Type Of Transaction |
Expenditures
|
Activity Code |
44470570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2020 |
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.)
|
33,690 |
Particulars |
samudayik shauchal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100021723
|
Anara |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100021723
|
Indresh kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:14000100021723
|
Suraj |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100021723
|
Sujeet kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14000100021723
|
Gangaram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14000100021723
|
Chandravati |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100021723
|
TRIBHUWAN ENTERPRISES |
7,280 |
PFMS
|
Account Type:Bank
Account No.:14000100021723
|
Brijesh |
3,015 |