Type Of Transaction |
Expenditures
|
Activity Code |
42946914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
33,768 |
Particulars |
GRAM PANCHAYAT ME SAMUDYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
BADRI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
RAJESH KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
RAJENDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
ANKUR KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
DEVBRAT |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
RAM BAHADUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00680100044850
|
SANTRAM |
4,824 |