Type Of Transaction |
Expenditures
|
Activity Code |
41718491 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,453 |
Particulars |
samudayik sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
JAGARNATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
PRAMOD KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
ACCHE LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
GITA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
GANESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
ANITA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
PARVATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
RAJWANTI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
PREMVATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
ASHOK KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
SUKHRAN |
804 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
VIMLESH S#47O RAM GOVIND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
ACCHE LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
PARMILA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
SANTOSH KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:501101010785495
|
VINOD KUMAR |
4,824 |