Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,600 |
Particulars |
NAHANI GHAR NIRMAD KARYA DHARM PAL GHAR KE PAS KEWARABAHRA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100334694830
|
RAJU SINGH |
950 |
PFMS
|
Account Type:Bank
Account No.:50100334694830
|
RAJJAN SINGH |
950 |
PFMS
|
Account Type:Bank
Account No.:50100334694830
|
DHAN SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100334694830
|
MITHLESH SINGH |
950 |
PFMS
|
Account Type:Bank
Account No.:50100334694830
|
JAY RAM |
950 |
PFMS
|
Account Type:Bank
Account No.:50100334694830
|
RAJIT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100334694830
|
MANEJAR SINGH |
950 |