Type Of Transaction |
Expenditures
|
Activity Code |
41545315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,986 |
Particulars |
GRAM PANCHAYAT DEVTHA BALI PANCHAYAT BHAWAN KA MARMMAT AUR SUNDRIKARN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
BASUDEV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
ASHOK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
LACHI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
ANJANI DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
KAVILASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
FAKAKDH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
RAVINDAR KUSHWAHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
CHANDRIKA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521472731
|
SAVITA DEVI |
2,613 |