Type Of Transaction |
Expenditures
|
Activity Code |
42754582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,595 |
Particulars |
samudaik sauchalay par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Reema |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Prabhu Dayal |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Pooja devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Udaybhan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Chhotelal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Thakurdin |
603 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Vishal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Anil kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Uma |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Nebulal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Suman |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Raksharam |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16560100045968
|
Om Prakash |
3,840 |