Type Of Transaction |
Expenditures
|
Activity Code |
42730643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
74,871 |
Particulars |
sahabgunj me kotedar k ghar hote mod tak nali o slep nirmad hatu materials o ent o labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
KUSMAWATI DEVI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
M#47S NAINU MAL SINDHI BKO |
23,520 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
KANHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
JAGMAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
M#47S MANISH TRADING COMPANY |
37,303 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
deelip |
5,600 |