Type Of Transaction |
Expenditures
|
Activity Code |
43189696 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,833 |
Particulars |
P.V. KE PAS SE P.M.V. KE KITCHEN KE PAS TAK NALI MARAMMAT AVAM CHATIYA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SAMAY LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
JAY RAM S#47O CHHEDI LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAJENDRA SINGH S#47O RAM LOCHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
LOVEKUSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAM NARESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SAMAY LAL |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
M#47S SAKET TRADERS |
20,895 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAJENDRA SINGH S#47O RAM LOCHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
JAY RAM S#47O CHHEDI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAM NARESH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SHRI SHYAM S#47O RAM NARESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SHRI SHYAM S#47O RAM NARESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SANTOSH KUMAR |
1,407 |