Type Of Transaction |
Expenditures
|
Activity Code |
43816292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,966 |
Particulars |
sokhata gadda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
MUNNALAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
RAJDEV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
RAMNAVAL |
402 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
HARISHCHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
RAMCHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
MUNIB |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
SNEHA BUILDING MATERIAL |
65,802 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
MOHAN |
2,960 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
RAMBHAVAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
LALCHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
JIYALAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:635802010017504
|
KISHORI |
1,809 |