Type Of Transaction |
Expenditures
|
Activity Code |
43006516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,848 |
Particulars |
ps me mavaiya me schuchalay hetu lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487802010787479
|
anil kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:487802010787479
|
anil kumar |
2,107 |
PFMS
|
Account Type:Bank
Account No.:487802010787479
|
URMILA |
2,107 |
PFMS
|
Account Type:Bank
Account No.:487802010787479
|
PRAHALAD |
2,107 |
PFMS
|
Account Type:Bank
Account No.:487802010787479
|
ACHAL DEVI |
2,107 |
PFMS
|
Account Type:Bank
Account No.:487802010787479
|
indravati |
2,107 |
PFMS
|
Account Type:Bank
Account No.:487802010787479
|
tara devi |
2,107 |