Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,440 |
Particulars |
GRAM SONHAT ME AJIVIKA SANSADHAN KENDRA ME KARYA RAT SAMUHO KE SADSYON KA MANDAYE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
LAXMANIA PANDO |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
NITU |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
LEELAWATI #47 HIRA SAYE |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
KAVITA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
RAJ KUMARI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
FUL KUNWAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
KOUSHILYA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
LILAWATI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
HEERO BAI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
MAN BASIYA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
SUNITA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50100320764813
|
SONMATI |
9,120 |