Type Of Transaction |
Expenditures
|
Activity Code |
43867927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,085 |
Particulars |
payment for community schouchalay ka nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAJ RANI |
13,300 |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAJ RANI |
700 |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAM PAL |
56,021 |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAM PAL |
42,813 |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAJ RANI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAM PAL |
16,365 |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAM PAL |
2,398 |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAM PAL |
59,544 |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAM PAL |
12,699 |
PFMS
|
Account Type:Bank
Account No.:00750100017617
|
RAJ RANI |
40,845 |