Type Of Transaction |
Expenditures
|
Activity Code |
37004905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
हैण्डपम्प रिबोर कार्य-1-प्रा0वि0थानाडीह 2-राधेश्याम के दरवाजे 3-फकरुद्दीन के दरवाजे 4-राजकुमार के दरवाजे रिबोर कार्य हेतु मस्टर रोल लेबर एवं मिस्त्री को भुगतान किया गया। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000211
|
Phaqruddin |
7,200 |
PFMS
|
Account Type:Bank
Account No.:752810210000211
|
PRADEEP KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000211
|
Shashibala |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000211
|
Sonu Vishwakarma |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000211
|
RAJ KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:752810210000211
|
Mohd Zaheer |
7,200 |
PFMS
|
Account Type:Bank
Account No.:752810210000211
|
Lalit Kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:752810210000211
|
Rohit |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752810210000211
|
Atul |
3,216 |