Type Of Transaction |
Expenditures
|
Activity Code |
42338782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,784 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALAY NIRMAN FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
PREMA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
JITENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
SHIV NANDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
PHOOLCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
RAJPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
NIYAMAT ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
SANJAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
RANI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
CHANDANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
SHASHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
RAJU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39441278987
|
MOTI LAL |
5,600 |