Type Of Transaction |
Expenditures
|
Activity Code |
42463037 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,400 |
Particulars |
paid to lobar mistri bhugtan #47#47samudayak sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
SATYAPRAKASH #47 SUKHIRAM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
MANOJ KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
AJIJ |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
ANAND KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
SUNIL KUMAR |
13,600 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
subhash chandra #47#47 BACHU SINGH |
9,900 |