Type Of Transaction |
Expenditures
|
Activity Code |
42664873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,560 |
Particulars |
MR PAY FOR SARVJANIK SHAUCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110210000050
|
SRI KESHAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:742110210000050
|
ROSHAN LAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:742110210000050
|
MANJEET SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:742110210000050
|
URMILA |
8,040 |
PFMS
|
Account Type:Bank
Account No.:742110210000050
|
RAJRANI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:742110210000050
|
SATYAWAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:742110210000050
|
NAGENDRA SINGH |
8,800 |