Type Of Transaction |
Expenditures
|
Activity Code |
42521746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
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.)
|
28,896 |
Particulars |
Gangaram ke ghar se budhai ke ghar tak paipe nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
BIRENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
AKHILESH PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
DAYARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
SANT LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
MATHURA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
PITAMBAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
SARWAN KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
GYAN MATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
RAM NARAYAN PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020840
|
SHIV SHANKAR |
2,412 |