Type Of Transaction |
Expenditures
|
Activity Code |
49497874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,300 |
Particulars |
GONIYA CHAPRA ME GRAM SAMAJ K POKHRE KA JIRNODWAR AUR SIDHI NIRMAN AUR SUNDARIKARAN KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
MANTI DEVI |
17,700 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
PRATIK KUMAR |
17,700 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
LAL BAHDUR RAM |
17,700 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
ASHOK KUMAR |
17,700 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
NIRAJ KUMAR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
ANIL KUMAR |
18,900 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
NITYA NANAD |
17,700 |