Type Of Transaction |
Expenditures
|
Activity Code |
46329655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,041 |
Particulars |
PATEWAR NAKTI ADIWASI BASTI ME PANI KI TANKI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUDHIPCHAND S#47O SEWANAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAMVRIKSHA S#47O RAMDHANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SUDHIR KUMAR S#47O OMPRAKASH SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SAWITA W#47O PANKAJ |
3,417 |