Type Of Transaction |
Expenditures
|
Activity Code |
45096762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,308 |
Particulars |
rebor pri bhewali matarial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
KAILASH VEERENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SUNIL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
sonu |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
VIPIN KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
GOPAL HARDWARE STORE |
21,708 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SANJAY KAMTA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
GOVIND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
RAHUL KUMAR GUPTA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
ramsajiwan |
1,200 |