Type Of Transaction |
Expenditures
|
Activity Code |
42420099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2020 |
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.)
|
26,880 |
Particulars |
pay to samudayik sochalay lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833483477
|
RAJESH KUMAR SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833483477
|
SUDHEER KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833483477
|
DHEERAJ KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:3833483477
|
VIJAYPAL SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:3833483477
|
PAPPU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833483477
|
RAVENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833483477
|
VISHNU KUMAR |
3,600 |