Type Of Transaction |
Expenditures
|
Activity Code |
42150253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,906 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
DINESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
MANJEET KUMAR SO MATABADAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
DEVI PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
RAM KARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
RAM PRASAD SO KALI PRASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100014065
|
PHOOLCHAND |
1,608 |