Type Of Transaction |
Expenditures
|
Activity Code |
43393319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
42,280 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALY NIRMN FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441279072
|
PUSHPENDRA KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:39441279072
|
VIPIN |
3,920 |
PFMS
|
Account Type:Bank
Account No.:39441279072
|
JUGRAJ YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39441279072
|
SATEESH KUMAR |
3,920 |
PFMS
|
Account Type:Bank
Account No.:39441279072
|
RAN VIJAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39441279072
|
LAV KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39441279072
|
GAURI SHANKAR |
3,920 |
PFMS
|
Account Type:Bank
Account No.:39441279072
|
MANISH KUMAR |
3,920 |
PFMS
|
Account Type:Bank
Account No.:39441279072
|
MAHESH KUMAR |
6,300 |