Type Of Transaction |
Expenditures
|
Activity Code |
42003557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,231 |
Particulars |
SHOKTA NIRMAN KARAY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100047612
|
BABALU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100047612
|
BIJAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100047612
|
SHAILESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100047612
|
AKASH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100047612
|
DEVCHAND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100047612
|
SOTI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100047612
|
RAMKARAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100047612
|
CHANDAN |
1,005 |