Type Of Transaction |
Expenditures
|
Activity Code |
42253898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,960 |
Particulars |
pay to mr samudayik shouchaly nirman karey
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
MOTI LAL S#470 PURAN LAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
RAM VILASH S#470 DEVI PRASAD |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
BABLU S#470 SHRI KISHAN |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
HORI LAL S#470 DALLA |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
MAHENDRA KUMAR S#470 PURAN LAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50522320470
|
RAJESH S#470 RAM SEVAK |
6,160 |