Type Of Transaction |
Expenditures
|
Activity Code |
42449321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,340 |
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.:1862000100209993
|
LALu S#470 PRAHALAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
AWADH KISHOR S#470 KHEM KARAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
AWADH KISHOR S#470 KHEM KARAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
LALu S#470 PRAHALAD |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
LALu S#470 PRAHALAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
AWADH KISHOR S#470 KHEM KARAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
LALu S#470 PRAHALAD |
4,560 |