Type Of Transaction |
Expenditures
|
Activity Code |
43641884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,434 |
Particulars |
band nali nirmar karya kalika ke ghar se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2026000100401657
|
ram jiyawan#47 madari |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2026000100401657
|
NANKU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2026000100401657
|
naan babu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2026000100401657
|
mani ram |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2026000100401657
|
sonu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2026000100401657
|
ramdev |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2026000100401657
|
babu laal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2026000100401657
|
sharda |
1,005 |