Type Of Transaction |
Expenditures
|
Activity Code |
41407683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,611 |
Particulars |
samudayeek swchlay nirman kar par matrial and majdoori kabhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
MS GANENDER BAHADUR |
56,011 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
MS GANENDER BAHADUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
RAM NEWASH S#47O LAL BAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
BABLU #47 JALIM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458838512
|
VIRENDRA S#47O SRI MANGAREY |
7,200 |