Type Of Transaction |
Expenditures
|
Activity Code |
42592156 |
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
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,164 |
Particulars |
labour for samar sebil samudayik sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
bhupendra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
shubhash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
PUSHPENDRA |
2,832 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
Abhay pal s#47o brijbhan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
imran |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
MO YUNUS S#47O IMAMBAKSH |
2,832 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
RANJEET |
2,100 |