Type Of Transaction |
Expenditures
|
Activity Code |
41634195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,365 |
Particulars |
GRAM PANCHAYAT ME SARVJANIK SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2198101018024
|
SUNDARAM HOME PLAZA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2198101018024
|
SUDHIR KUMAR SON OF NATTHU LAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:2198101018024
|
MAHENDRA PSL S#47O SUKH LAL |
21,000 |
PFMS
|
Account Type:Bank
Account No.:2198101018024
|
SUDHIR KUMAR SON OF NATTHU LAL |
23,325 |
PFMS
|
Account Type:Bank
Account No.:2198101018024
|
HEMANT KUMAR SON OF VIRENDRA PAL |
42,000 |
PFMS
|
Account Type:Bank
Account No.:2198101018024
|
TRIPATHI SANETARY AND DARDWARE |
8,563 |
PFMS
|
Account Type:Bank
Account No.:2198101018024
|
PAL TRADARS |
2,477 |