Type Of Transaction |
Expenditures
|
Activity Code |
43975281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,708 |
Particulars |
Madan singh ke ghar se jhuri ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
RAJ KUMARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
UMESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
MAHESH PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
BIRENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
RAJU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
USHA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
RUPA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
VIMALA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
JIYA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
SURENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100020792
|
SURESH |
4,000 |