Type Of Transaction |
Expenditures
|
Activity Code |
42928633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,230 |
Particulars |
samudayik shauchalay nirman karya hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
VIRASI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
ROHIT KUMAR S#47O NAND KISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
meera devi w#47o ram jaman |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
RAM PRATAP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
RAM JANAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
RAJA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
LALLU PRASAD S#47O RAM MURAT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
RAMPRASAD CHAUHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
KESHRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
RAM DULAR S#47O BEKARU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3834277189
|
SURENDRA KUMAR |
2,184 |