Type Of Transaction |
Expenditures
|
Activity Code |
43016595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,920 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
rahmat navi |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
rajneesh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
chhotinath |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
rajneesh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
chhotinath |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
rajneesh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
MAHENDRA PAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
MAHENDRA PAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
MAHENDRA PAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
rahmat navi |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521880682
|
rahmat navi |
6,720 |