Type Of Transaction |
Expenditures
|
Activity Code |
43700085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
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.)
|
23,430 |
Particulars |
SAMUDAIK SHAUCHALAY NIRMAN KARYA ME LAGE MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197206
|
SANJAY |
3,960 |
PFMS
|
Account Type:Bank
Account No.:429502010197206
|
SANJAY |
3,960 |
PFMS
|
Account Type:Bank
Account No.:429502010197206
|
SANTOSH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:429502010197206
|
PAWAN KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:429502010197206
|
PAWAN KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:429502010197206
|
SANTOSH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:429502010197206
|
PAWAN KUMAR |
3,960 |