Type Of Transaction |
Expenditures
|
Activity Code |
44484357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,446 |
Particulars |
PAID BY MUSTER ROLL FOR GRAM PANCHAYAT ME SAMUDAIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
CHANDRA BHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
DHODHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
SHIV NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
IRFAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
MAHEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
LALLU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
ALI ANWAER |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
BACCHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
SARDA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
CHANDRAMA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
TAJ MOHAMMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521932676
|
HARIRAM |
2,814 |