Type Of Transaction |
Expenditures
|
Activity Code |
37199348 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
64 - Retrofitting of existing water supply schemes and services to improve service delivery (JJM) |
Amount (in Rs.) (in Rs.)
|
12,278 |
Particulars |
kallu gond k gharse kallu chauhan k ghar tk hp nali nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521695725
|
LALLURAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521695725
|
ASHOK KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521695725
|
SUCHIT KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521695725
|
Ali hussain |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521695725
|
RAVI KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521695725
|
PARASNATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521695725
|
RAMPYARE GUPTA |
1,407 |