Type Of Transaction |
Expenditures
|
Activity Code |
47948089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/67 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,660 |
Particulars |
GP SURAULI ME KABRISTAN SE BADI NAHAR TAK NALI NIRMAN KARY PAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SITA |
3,410 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MANOJ KUMAR R |
3,410 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
INDRAJIT |
3,410 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
BEBI W#47O RINKU |
1,550 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SHYAMJIT S#47O KANHAIYA |
3,410 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAMJI S#47O PARASHOTTAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SHIV KUMAR S#47O LATE RAMANTU |
3,400 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SUMAN W#47O SHYAMJIT |
3,410 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANJOO DEVI W#47O JHAGDOOO |
3,410 |