Type Of Transaction |
Expenditures
|
Activity Code |
45096695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,250 |
Particulars |
rebor milan kendra matarial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
MANJUL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
hari kishan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UMASHANKAR PRABHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SHAILENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
LAKHAN LAL GUPTA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
CHUNNI LAL RAJARAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
ASHISH KUMAR S#47O SANTOSH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
MATHURA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
GOPAL HARDWARE STORE |
21,650 |