Type Of Transaction |
Expenditures
|
Activity Code |
44999473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
TO PAY COMMUNITY TOILET CONSTRUCTION HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
JEETPAL SINGH S#47O PANNA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
KUMARI NEHA D#47O SHIVKUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
SHIVKUMAR S#47O RAMPAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
MUNDRA DEVI W#47O SHIV KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
JAYPAL SINGH S#47O CHHOTE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832900538
|
RAHUL KUMAR S#47O KANHAIYA LAL |
4,500 |