Type Of Transaction |
Expenditures
|
Activity Code |
44676265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,249 |
Particulars |
samudayik shauchalay nirman karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023513
|
PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:23870100023513
|
RAM SURESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100023513
|
SHIVKUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23870100023513
|
OM PRAKASH PANDEY SO RAM DULAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23870100023513
|
PARSHURAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23870100023513
|
RAM BAHAL |
4,200 |