Type Of Transaction |
Expenditures
|
Activity Code |
45096675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,997 |
Particulars |
rebor sher singh matarial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
VIVEK KUMAR DUBY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
GOPAL HARDWARE STORE |
21,397 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
RAM KHILAWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
AKSHAY SHUKLA ABC |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UMASHANKAR PRABHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
surendra |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
RAM MILAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
DILEEP KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
ASHARFI |
1,800 |