Type Of Transaction |
Expenditures
|
Activity Code |
44881555 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,555 |
Particulars |
panchayat bhawan ka shauchlay nirmad kary labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
BANDHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
RAJBALI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
MAHANTH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
BABULAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
JAYPRAKASH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
INDRAWATI DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
MANORAMA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
NANDKISHOR PAL |
5,226 |