Type Of Transaction |
Expenditures
|
Activity Code |
44658687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
37,011 |
Particulars |
GRAM PANCHAYAT ME SAMUDAEK SOUCHALAYA ME TILSE NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
SHEEMA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
RADHE SHYAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
ANAND KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
NANKE |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
JMALUDEEN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
LAUKUSH GUPTA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521646541
|
VIJAY PARTAP |
8,400 |