Type Of Transaction |
Expenditures
|
Activity Code |
41805448 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,715 |
Particulars |
raj and majdoor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572757
|
VINIT KUMAR S#47O PEETAM SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521572757
|
RINKU S#47O SATPAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521572757
|
PRADEEP KUMAR S#47O RAKESH KUMAR |
295 |
PFMS
|
Account Type:Bank
Account No.:50521572757
|
PARAM SINGH S#47O JASWANT |
885 |
PFMS
|
Account Type:Bank
Account No.:50521572757
|
RAVINDRA SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521572757
|
Omkar s#47o Kishori |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521572757
|
ANANDPAL S#47O BADLU |
885 |