Type Of Transaction |
Expenditures
|
Activity Code |
42309433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,233 |
Particulars |
samudayik shauchalay nirman karya labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024492
|
SHOBHIT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100024492
|
JITENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100024492
|
Dasharath |
2,211 |
PFMS
|
Account Type:Bank
Account No.:30640100024492
|
HITENDRA KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:30640100024492
|
CHANDRA SHEKHAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:30640100024492
|
KALLU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100024492
|
MAHENDRA KUMAR |
4,400 |