Type Of Transaction |
Expenditures
|
Activity Code |
41735965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,258 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
RAM PRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
ASHOK KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
MOHIT KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
ANUJ KUMAR VERMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
PARDUM VERMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
DINENDRA KUMAR VERMA S#47O VISHESHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
SATYAM PATEL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
ANKUR VERMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
SHIVAM PATEL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410210000548
|
SATISH KUMAR |
2,613 |