Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
नहानी घर निर्माण कार्य उरावपारा हेतु मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360501000389
|
MRS INDRAKUNWAR SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:360501000389
|
MRS KAMLI BAI WO DHEER SAI |
900 |
PFMS
|
Account Type:Bank
Account No.:360501000389
|
MR PUSHPRAJ SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:360501000389
|
MR RAMKUMAR SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:360501000389
|
SOMARO BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:360501000389
|
RAMRATAN |
400 |
PFMS
|
Account Type:Bank
Account No.:360501000389
|
MR KRISHNA PANDO |
1,200 |
PFMS
|
Account Type:Bank
Account No.:360501000389
|
MRS INDRA KUNVAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:360501000389
|
DASHRATH |
1,100 |