Type Of Transaction |
Expenditures
|
Activity Code |
44649327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
samudayak sauchalay nirmaad lebour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449936246
|
hemant kumar s#470 babu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39449936246
|
jugal kishor s#470 hari babu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39449936246
|
jugal kishor s#470 hari babu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39449936246
|
hemant kumar s#470 babu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39449936246
|
kuldeep s#470 shashikant |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39449936246
|
manoj kumar s#470 kalka |
4,000 |