Type Of Transaction |
Expenditures
|
Activity Code |
44904045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,303 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
HAWALDAR YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
ARVIND KUMAR YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
REETA YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SURENDRA YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
VIRENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
DEVANAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
DAYARAM YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
ARVIND KUMAR YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:342402010072896
|
SUDHAKAR YADAV |
4,020 |