Type Of Transaction |
Expenditures
|
Activity Code |
44948724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
UMESH KE GHAR SE JITENDRA KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SONE LAL S#47O DURGA PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
CHHOTE LAL S#47O DANI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
KAMLESH KUMAR S#47O CHHOTE LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SANTOSH KUMAR S#47O MAIKU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
DEEPAK KUMAR S#47O PRABHU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SUMAN W#47O VIRENDRA |
2,750 |