Type Of Transaction |
Expenditures
|
Activity Code |
41216578 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,935 |
Particulars |
41216578 par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
shivshankar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
ANNPURNA MISHRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
SHRINIVAS PRAJAPATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
KOSHILA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
SOMNATH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
RAJENDRA SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521617021
|
SHYAM NARAYAN |
3,417 |