Type Of Transaction |
Expenditures
|
Activity Code |
45336453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,840 |
Particulars |
for mr raning water 1-NAR SINGH 2-RAM NIWAS 3-SANJEEV 4-RAKESH 5-CHOKHELAL 6-BHOOVNESH KUMAR 7-RAJVEER ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002121
|
BHOOVNESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:1839001200002121
|
SANJEEV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:1839001200002121
|
CHOKHELAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:1839001200002121
|
NAR SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200002121
|
RAKESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:1839001200002121
|
RAM NIWAS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200002121
|
RAJVEER |
3,216 |