Type Of Transaction |
Expenditures
|
Activity Code |
44922744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,747 |
Particulars |
gore saini ke ghar se mannulal ke ghar taknali nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
SHIV PRASAD NISHAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
CHHOTA BAUVA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
SUBEDAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
RAM CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
MAA VAISHNO BRICK FIELD |
45,990 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
BRAJESH KUMAR S#47O RAMBABU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
RAM GOPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
SHIV KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100024480
|
LAXMI TRADERS |
32,700 |