Type Of Transaction |
Expenditures
|
Activity Code |
44948392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,165 |
Particulars |
Adam ke ghar se arsad ke ghar tak nala avam patiya nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
BABITA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
DHARMBEER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
VISHAL KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
MO ASLAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
RAJBEER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
MENIKA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
URMILA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
SANTRA |
3,216 |