Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,146 |
Particulars |
15th vitt 2020-21 ke antargat Kyori tok me peyjal yojna evm tank marmmat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
RAJESH KUMAR SO BASANT LAL |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
VINOD SINGH SO SITAB SINGH |
11,976 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
ROHIT KUMAR |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SANTOSH LAL SO KUNJPAL LAL |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SUNIL KUMAR SO KUNJPAL LAL |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100084714401
|
SANJAY KUMAR S0 KISHAN LAL |
6,834 |