Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,540 |
Particulars |
कचरा नाला बंधन कार्य हेतु मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
MRS RAM KISHUN #47HIRA LAL HARIZEN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
MR HET LAL KUMAR S#47O VIJAYKUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
MRS SUNITA #47SUKH NANDAN HARIZEN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
MRS MAN MATI#47NANKU RAM HARIZEN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
SHRI BHUSHAN #47 BUDHAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
MRS GYAN WTAI #47BHUSHAN HARIZEN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
MRS CHANDA WATI #47 BALDEO HARIZEN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
SHRI ANAND KUMAR #47 NANKU RAM HARIZEN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
MRS SUMITRA #47RAM KISHUN HARIZEN |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
SUKHNANDAN #47 BUDHAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:360501000362
|
MRS KUNTI BAI#47VIJAY KUMAR HARIZEN |
1,140 |