Type Of Transaction |
Expenditures
|
Activity Code |
43697611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,308 |
Particulars |
Samudaik Souchalay par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010910596
|
SARITA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:359702010910596
|
MANBHAWATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:359702010910596
|
SAHABLAL |
6,480 |
PFMS
|
Account Type:Bank
Account No.:359702010910596
|
PALTAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:359702010910596
|
RAMACHAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:359702010910596
|
RAGHUBEER |
3,618 |
PFMS
|
Account Type:Bank
Account No.:359702010910596
|
MULCHAND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:359702010910596
|
MANJU |
3,618 |