Type Of Transaction |
Expenditures
|
Activity Code |
45104255 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,038 |
Particulars |
ashok ke ghar se radheshyam ke ghar tk nali marmuut ka majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
RAJ KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
FOOL CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
RAM SUNDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
RAMAKANT YADAV tribhuvan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
JAGAT PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
BHOLANATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100019218
|
BHAGWAT PRASAD |
1,608 |