Type Of Transaction |
Expenditures
|
Activity Code |
41678831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,420 |
Particulars |
samudayaik toilet nirman in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
LAVKUSH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
SHIV SINGH S#47O SHANKAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
SURENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
POKH PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
TEJ SINGH S#47O MOTI SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
RINKU KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
TAHASILDAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
KIRAN DEVI |
3,900 |