Type Of Transaction |
Expenditures
|
Activity Code |
45470797 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,712 |
Particulars |
sarwajanik shauchalay me saundri karan avam interlocking nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
PHOOL CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
AKHILESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
CHANDRA SHEKHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
RAM BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
RAM CHARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
SAMIM ULLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
ROSHAN LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
AJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
UMESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
NIRMLA DEVI |
2,814 |