Type Of Transaction |
Expenditures
|
Activity Code |
44959576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
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.)
|
65,340 |
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.:775310210000047
|
AMIT KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:775310210000047
|
RAMKISHAN |
12,870 |
PFMS
|
Account Type:Bank
Account No.:775310210000047
|
SHAILENDRA KUMAR |
12,870 |
PFMS
|
Account Type:Bank
Account No.:775310210000047
|
PAWAN KUMAR S#47O SUGHAD SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:775310210000047
|
AJAYPAL SINGH S#47O BADAN SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:775310210000047
|
LOKENDRA SINGH |
9,900 |