Type Of Transaction |
Expenditures
|
Activity Code |
42913801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,642 |
Particulars |
PAID BY MUSTER ROLL FOR GRAM PANCHAYAT ME SAMUDAIK SOCHALAY NIRMAD WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521811663
|
ANAND KUMAR S#47O SATROHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521811663
|
SUBHAM S#47O JAY PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521811663
|
RAGHVENDRA S#47O DEVI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521811663
|
KRISHNA DEV S#47O SATYA NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521811663
|
JAY PRAKSH S#47O SATROHAN PRASAD |
5,600 |