Type Of Transaction |
Expenditures
|
Activity Code |
49496914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,550 |
Particulars |
VIKASH KHAND PARISAR ME SAMUDAYIK SAUCHALAYA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
JAY MUNIYA DEVI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
AJIT SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
DWARIKA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
ANIL KUMAR |
10,150 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
CHANDA DEVI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
HOSHIAL DEVI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
BEBI DEVI |
9,450 |