Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,770 |
Particulars |
bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
OMBIR |
4,235 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
VINOD |
4,578 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
MAINA |
4,235 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
RAMESWER |
4,578 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
PARVEEN |
4,578 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
SURESH |
4,235 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
SANDEEP |
4,235 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
SUNITA |
4,235 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
MEENA |
4,235 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
VIKASH KUMAR |
4,578 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
ASHOK |
4,578 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
CHHOTURAM |
4,235 |
PFMS
|
Account Type:Bank
Account No.:2508000101126758
|
BIRBHAN |
4,235 |