Type Of Transaction |
Expenditures
|
Activity Code |
42439833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,663 |
Particulars |
BRAHMA KE GHAR SE POKHARI TAK NALI NIRMAR KARY HETU MAJDDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
VAKIL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
ATUL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
SHARDA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
AKHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
RAMBHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
TRIVENI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2080000100693162
|
HIRALAL |
2,211 |