Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
नाली निर्माण कार्य रमेश घर से बिहारी घर तक का मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360501000382
|
ANIL KUMAR KUSHWAHA S#47O SHIVLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000382
|
MISS SUNITA W O SUSHIL KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000382
|
MR GANESH KUMAR KUSHWAHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000382
|
MRS SHANTI BAI KUSHWAHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000382
|
BHARTI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000382
|
MR ANUJ KUMAR KUSHWAHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000382
|
AJAY KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000382
|
LATA BAI |
1,400 |