Type Of Transaction |
Expenditures
|
Activity Code |
42714888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
43,204 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
FOOL RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
BAKKISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
DEVI SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
BARELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
MAHESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
MUNNI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
NANDRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
GURUDYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
SHIVRANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
BHAGVANDAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
TEJ SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
JALAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259915
|
SHIVRAJ |
2,814 |