Type Of Transaction |
Expenditures
|
Activity Code |
42651981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,134 |
Particulars |
samudayik sochalay nirman mr ka bhugthan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
UMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
ANIL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
RAMKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
KARISHMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
MUKESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
KARISHMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
HAR KUNWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
DIVY DARSAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
PANKAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
RANJEET #38 REKHA S#47O FUNDI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
MAMTA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
KAUSHAL KISHOR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1270000100388275
|
AYODHYA PRASAD |
4,900 |