Type Of Transaction |
Expenditures
|
Activity Code |
42693612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,091 |
Particulars |
18 nos, SOKPIT NIRMAN KARYA ME LABOR CHARGES KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101008574
|
SUBHASHCHAND RAMLAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3209101008574
|
VIJAY BAHADUR CHHAVINATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3209101008574
|
RAJKUMARI DEVI KAMLA KANT |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3209101008574
|
VIRENDRA KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008574
|
DHARKAS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3209101008574
|
PAPPU RAMPYARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101008574
|
RAJKUMAR PRAJAPTI UDAL |
1,809 |