Type Of Transaction |
Expenditures
|
Activity Code |
45134230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,299 |
Particulars |
dalit basti me nali patiya marammat kary ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
RAHUL MAURYA S O ASHOK MAURYA |
804 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
NITISH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
DINESH SHARMA |
804 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
HARIOM |
804 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
PAWAN KUMAR GOND |
603 |
PFMS
|
Account Type:Bank
Account No.:703810210000025
|
ASHWANI KUMAR PATHAK |
1,480 |