Type Of Transaction |
Expenditures
|
Activity Code |
42225378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,496 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010007471
|
JOKHU LALL S#470 MATA PRASAD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:579802010007471
|
KRISHNA MOHAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:579802010007471
|
SUNEEL KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:579802010007471
|
VIRENDRA SONKAR S#470 SIYARAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:579802010007471
|
RAM MOHAN VARMA S#47O MATA PRASAD |
10,080 |