Type Of Transaction |
Expenditures
|
Activity Code |
43630529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,040 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK TOILET KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
HIMANSHU S#47O ANIL KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
SHUBAM YADAV S#47O JAYVEER SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
SHUBAM YADAV S#47O JAYVEER SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521597217
|
DINESH KUMAR S#47O DHARMVEER SINGH |
8,160 |