Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,200 |
Particulars |
NAHANI GHAR NIRMAD KARYA ANANDPUR KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
BRIJMOHAN SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
BALKRISHNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
SANT LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
MOHAR LAL |
800 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
KAMAL SAYE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
SANGEETA TANJE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
ABHAYE SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
RAMJATAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
SHIV SHANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
TEERATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
SANT KUMAR#47AMAR SAYE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
KAVAL SAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
DEV NARAYAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
SOMAR SAYE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
RAMLALLU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100334695030
|
SUSHIL KUMAR |
1,600 |