Type Of Transaction |
Expenditures
|
Activity Code |
43393970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,760 |
Particulars |
raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026540
|
AVNISH KUMAR S#47O RAMSNEHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100026540
|
GYANENDRA PAL S#47O CHHOTELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100026540
|
OM PRAKASH S#47O PATIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100026540
|
AKHLESH KUMAR S#47O OM PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100026540
|
NETRAPAL S#47O SIDDHARTHA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026540
|
KAMLESH S#47O OM PRAKASH |
6,300 |