Type Of Transaction |
Expenditures
|
Activity Code |
40298137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
samudayeek shauchalay ki sthapna pr mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
chartdhun |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
shyampyare s#47o chandrama |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
mahendra pratap chauhan s#47o shriram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
lila chauhan s#47o sumer chauhan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
murahu rai s#47o ramadhan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
nandlal ram saroj devi |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28180100015084
|
SHUDDHU RAM |
8,400 |