Type Of Transaction |
Expenditures
|
Activity Code |
44526725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,800 |
Particulars |
Samudayik shauchalay nirman ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
CHOTE LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
RAJPAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
HEMANT JAIN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
KANHIYA S#47O SHYAMLAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
BADRUDDIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
LHEKHRAJ S#47O SHYAMLAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
VIJENDRA SINGH S#47O DHANIRAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
SHYAM LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
NARENDRA KUMAR |
1,800 |