Type Of Transaction |
Expenditures
|
Activity Code |
45297256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,590 |
Particulars |
SAMUDAYIK SHOUCHALAY KE TINO TARF INTERLOCK AND SOUNDARYIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
RAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
GEETA DEVI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
BHAGWATI PRASAD |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
BABU SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
KARAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
ANIL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
GAURAV KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
DINESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100015462
|
NEMWATI DEVI |
1,860 |