Type Of Transaction |
Expenditures
|
Activity Code |
50536649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,612 |
Particulars |
PMV BHADDURPUR ME RUNING WATER SUPPLY KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S SAKET BRICK FIELD |
11,242 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
PITAMBER S#47O SUKHLAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
LALLU S#47O DINAI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
M#47S SAKET TRADERS |
101,620 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
VIRENDRA KUMAR S#47O KALICHARAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
NOKHE LAL S#47O MAKDUM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
RAJKUMAR S#47O AMRIT LAL |
2,750 |