Type Of Transaction |
Expenditures
|
Activity Code |
44872952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,150 |
Particulars |
SAMUDAYIK SHAUCHALAYA KE PARISAR ME MITTI BHARAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAM NARESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
JAY RAM S#47O CHHEDI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SHRI SHYAM S#47O RAM NARESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
SAMAY LAL |
2,090 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
RAJENDRA SINGH S#47O RAM LOCHAN |
3,015 |