Type Of Transaction |
Expenditures
|
Activity Code |
41774729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,376 |
Particulars |
pataru ke ghar se manaku ke ghar tak kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
KALPU SHARMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
UMESH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
VIPIN SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ABHISHEK SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
POOJA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
SAURABH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
OMPRAKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ADITI SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
BINDU DEVI |
4,221 |