Type Of Transaction |
Expenditures
|
Activity Code |
44803383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,045 |
Particulars |
ARJUN MASTER KE GHAR SE BAHA TAK HYUM PAIP O CHEMBER KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
YOGENDRA #47 BIKRMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RADHESHYAM#47LATE BALLI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
VISHNU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SONU KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAVINDRA S#47O DOMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SATENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
DOMAN |
2,010 |