Type Of Transaction |
Expenditures
|
Activity Code |
45397377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,339 |
Particulars |
10 adad kup marammat me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
RAMJIT SAROJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
CHANDA W#47O SUBASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SONU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
VIDYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SANDIP SAROJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SHITAL DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
SUBASH S#47O SATIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
LALLAN PRASAD GOND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:455302010316652
|
AMARJIT RAM |
3,240 |