Type Of Transaction |
Expenditures
|
Activity Code |
43207802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,398 |
Particulars |
samudayik sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011013677
|
REKHA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011013677
|
ARJUN |
8,510 |
PFMS
|
Account Type:Bank
Account No.:457802011013677
|
RITESH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011013677
|
RIVAIRO KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:457802011013677
|
JAI BAJARANG EENT UDHYOG USARI |
12,200 |
PFMS
|
Account Type:Bank
Account No.:457802011013677
|
PARMI |
4,422 |