Type Of Transaction |
Expenditures
|
Activity Code |
43604952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,230 |
Particulars |
PAID BY MUSTER ROLL FOR GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522013695
|
KULDEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522013695
|
RAJA RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522013695
|
SUNDER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522013695
|
DEVTA DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522013695
|
RAM KUMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522013695
|
RAM ROOP |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522013695
|
RAJESH KUMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522013695
|
KARIYA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522013695
|
PRADEEP KUMAR SINGH |
5,040 |