Type Of Transaction |
Expenditures
|
Activity Code |
41357771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,062 |
Particulars |
PAYMENT FOR SAMUDAYAK SOCHALAYA NIRMAN TO MESHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100009226
|
SHOBHNATH S#47O RAJA RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:48510100009226
|
RAJESH KUMAR S#47O RAM SHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:48510100009226
|
BABADEEN S#47O RAM SHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:48510100009226
|
RAM CHARAN S#47O KHUSHIRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:48510100009226
|
SALIK RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:48510100009226
|
GAYA DEEN S#47O SRI RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:48510100009226
|
RAMARAJ S#47O BADALU |
4,900 |