Type Of Transaction |
Expenditures
|
Activity Code |
39700971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,491 |
Particulars |
SANTLAL KE GHAR SE GAJENDAR KE GHAR TAK C C ROAD NIRMAD KARY PAR VY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467361219
|
ISHRAVATI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467361219
|
RAJU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39467361219
|
HARINRAYAN SHARMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39467361219
|
RAM VACHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39467361219
|
SATYENDRA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39467361219
|
KRESHNA KUMAR MADDHESHIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39467361219
|
SHREE NAV DURGA TRADERS |
67,829 |