Type Of Transaction |
Expenditures
|
Activity Code |
49543464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,280 |
Particulars |
LABOUR KALYANIPUR ME PANKAJ PANDEY KE GHAR SE BADA TALAB TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
INDRA RANI DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SANGEETA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
SUNEETA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAM NARESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
BADDA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
MEGHIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
KSHATRAPAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
MISS SUBHI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
CHITRA REKHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
GOPAL KRISHNA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
MRS KIRAN AWASTHI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
RAMCHANDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
DHARAMPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
akash tripathi |
480 |
PFMS
|
Account Type:Bank
Account No.:13530100016360
|
UDAYBHAN SINGH |
1,200 |