Type Of Transaction |
Expenditures
|
Activity Code |
43615804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,150 |
Particulars |
majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026199
|
SURENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:638902010026199
|
Sanju Devi |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026199
|
HIRALALA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026199
|
ABADUL HAMID |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026199
|
Ajit Kumar Pal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026199
|
CHHOTELAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026199
|
Dablu Prasad |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010026199
|
RAMVILASH |
3,150 |