Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2021 |
Voucher No |
XVFC/2020-21/P/72 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,300 |
Particulars |
नहानी घर निर्माण 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.:360501000433
|
DEVI KUMARI D#47O FATTE SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MRS MALTI W#47O RAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR WASIM ANSARI S#47O SAMIM ANSARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
SONU SINGH S#47O JAGBIR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
SHIV PRASAD #47 RAM SAY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
BUDHRAM S#47O SITA RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
ROSHAN SINGH S#47O FATTE SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR SHIV PRASAD SO SITA RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:360501000433
|
MR RAJLAL KUMAR |
1,200 |