Type Of Transaction |
Expenditures
|
Activity Code |
41504352 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,032 |
Particulars |
uderabagar me khilap singh,narayan singh aadi ke makano ke peeche jal nikash nali nirman karya me sharmiko ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Vinod Joshi |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Pani Ram |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Neeraj Chandra |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Deepak Ram |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Prem Ram |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Tara Singh |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Suresh Singh |
6,454 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Chandan Ram S#47O Mohan Ram |
6,454 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Himanshu Parihar S#47O Tara Singh Parihar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Chandan Ram S#47O Ram Lal |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Kishan Singh Parihar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Vikram Ram |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Balwant Singh S#47O Suresh Singh |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100078109246
|
Pankaj Singh Parihar |
5,427 |