Type Of Transaction |
Expenditures
|
Activity Code |
41669070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,029 |
Particulars |
SAMUDAYIK SOCHALAY NIRMAN loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
MANOHAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
SAGUN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
CHHOTE RAJA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
TAKHAT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
MAMTA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
HANUMAT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
BIRHAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
NARAYAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
GOVINDRA SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
ANANTRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
KAMMOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
MANGAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
NARENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
BHAGVAN SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
NANHE BHAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
RAHUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259997
|
RAJU |
2,814 |