Type Of Transaction |
Expenditures
|
Activity Code |
43979346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,262 |
Particulars |
PANCHAYAT BHAWAN KE PAS PANI TANKI SE PANI SUPPLY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100016606
|
KALLU S#47O SURAJ DEEN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:35250100016606
|
LALLU PRASAD S#47O MANGAL PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:35250100016606
|
LAVLESH S#47O RAMSWAROOP |
1,809 |
PFMS
|
Account Type:Bank
Account No.:35250100016606
|
BADKU S#47O NIHORE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:35250100016606
|
BAL CHANDRA S#47O MANGAL PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:35250100016606
|
RAJENDRA PRASAD S#47O LALLU PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:35250100016606
|
BASANT LAL S#47O DEV NATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:35250100016606
|
YAKALAKH AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:35250100016606
|
SHUKLA TRADERS |
35,409 |