Type Of Transaction |
Expenditures
|
Activity Code |
43419542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,124 |
Particulars |
samudayik shauchalay hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023538
|
ADARSH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:23870100023538
|
SHAILENDRA S#47O CHHOTELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023538
|
ROHIT KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023538
|
SANTOSH KUMAR S#47O BHAGWAN DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100023538
|
PRADEEP SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23870100023538
|
SHIVA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023538
|
AJAY KUMAR S#47O ISHWARCHANDRA |
3,015 |