Type Of Transaction |
Expenditures
|
Activity Code |
39388442 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
23,750 |
Particulars |
Dinesh Choudhary Ke Ghar Se Kapur Ke Ghar Tak RCC Nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Deepa Meshram |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Pramila Shivram |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Shila Laxmi |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Sakun Ravindra Giri |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Shishupal Shankar |
950 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Kamla Bai Subhash Salame |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Dharmendra Mishri Neware |
950 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Kamlesh Ramesh |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Ganpat Puri Gosain |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Ramnarayan Natthulal Panchbhaya |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Meera Kuvarlal |
950 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Mahendra Neware |
950 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Dilip Kumar Jeevanlal Patle |
1,900 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Ajay Kumar Chainsingh |
950 |
PFMS
|
Account Type:Bank
Account No.:2368292514
|
Vijay Bharat Sanswar |
1,900 |