Type Of Transaction |
Expenditures
|
Activity Code |
41512803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,140 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000149
|
NANHI DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000149
|
NEW MONIKA CONSTRACTION SUPPLIERS |
162,390 |
PFMS
|
Account Type:Bank
Account No.:772610210000149
|
PRAVEEN KUMAR S#47O SHAITAN SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:772610210000149
|
HARI SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000149
|
NAVEEN KISHOR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000149
|
BALAKRAM |
10,625 |