Type Of Transaction |
Expenditures
|
Activity Code |
42761149 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,143 |
Particulars |
42761149 -GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022881
|
TOTA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06730100022881
|
chandi brick field |
3,501 |
PFMS
|
Account Type:Bank
Account No.:06730100022881
|
GENDAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100022881
|
RAMPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100022881
|
Chandi hardware and paint store |
32,989 |
PFMS
|
Account Type:Bank
Account No.:06730100022881
|
VERMA TRADERS |
11,834 |