Type Of Transaction |
Expenditures
|
Activity Code |
44351428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
34,120 |
Particulars |
majdoori samudayic sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
kishunlal s#47o gopal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
KRISHNA KANT S#47O RADHELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
kamlendra s#47o babulal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
RADHELAL S#47O KALOORAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
tramohan s#47o chaturbhuj |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
hemant pratap s#47o ramdayal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
SURENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
jitendra kumar s#47o deendayal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
hargovind s#47o ramnath |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1285000100179389
|
sudheer pratap s#47o brajendra pratap |
3,015 |