Type Of Transaction |
Expenditures
|
Activity Code |
36232881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
safayi karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
munna lal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MANOJ KUMAR S#47O RADHEY SHYAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MR RAJESH KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MOHAN SINGH S#47O BACHCHU SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
VIJAY SINGH S#47O ANTRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
KHAJAN SINGH S#47O CHANDRA BHAN |
7,200 |