Type Of Transaction |
Expenditures
|
Activity Code |
43952801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,518 |
Particulars |
gp me kooda ghar 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
|
UMESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
RAM CHARAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
PHOOL CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
M#47S K L TRADERS |
19,916 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
CHANDRA SHEKHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
AKHILESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
M#47S JAI GANESH BRICK FIELD |
43,114 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
AJAY KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
ROSHAN LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
SAMIM ULLA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
KRIPA SHANKAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020823
|
RAM BABU |
2,211 |