Type Of Transaction |
Expenditures
|
Activity Code |
41920845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,750 |
Particulars |
majduri bhugtan babat samudayik shochalay nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
RAMVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
LOKENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
CHHATTAR SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
MAHESH CHAND |
9,750 |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
RASHMI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
LOCHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
NETRAPAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
OMPRAKASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
SURENDRA SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831370339
|
FOOLWATI |
1,500 |