Type Of Transaction |
Expenditures
|
Activity Code |
43844774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,700 |
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.:1862000100210005
|
SATYA NARAYAN S#470 RAM KHELAWAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
ANUJ KUMAR S#470 SHRIPAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
sandip singh yadav s#470 hariname singh |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RMAKANT S#470 MULchand |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
SUNENDAR S#470 RAM KUMAR |
4,940 |