Type Of Transaction |
Expenditures
|
Activity Code |
39618219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,011 |
Particulars |
Dilip nali nirman kary majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
RADHESHYAM |
402 |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
Kishundev s#47o kedar |
402 |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
Sukhlal s#47o Nannan |
402 |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
DHARMNATH |
201 |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
Sukhiya |
402 |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
Rajbahadur s#47o harilal |
402 |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
LALCHANDR |
800 |