Type Of Transaction |
Expenditures
|
Activity Code |
42406942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,600 |
Particulars |
SAFAMI WORK MADINA CALONY SHIVNAGAR ME SAFAI AND KUDA UTHAI AND MITTI DALWAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111742
|
JASVIR |
48,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111742
|
NEETU WIFE OF SWANTANTRA PAL SINGH |
48,800 |
PFMS
|
Account Type:Bank
Account No.:4094000100111742
|
RAMESH CHAND SON OF BADLOO |
46,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111742
|
NEETU WIFE OF SWANTANTRA PAL SINGH |
48,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111742
|
SHRI BHAGWAN SHARMA SON OF RAJBAL SHARMA |
48,800 |