Type Of Transaction |
Expenditures
|
Activity Code |
45439795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,890 |
Particulars |
p s divyang shuachlay hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
SURAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
AJAY KYMAR S#47O ISHWARCHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
ANKIT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
DHEERAJ S#47O SHAILENDRA KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100023500
|
LALLU PRASAD SO RAM MURAT |
1,608 |