Type Of Transaction |
Expenditures
|
Activity Code |
44897126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,028 |
Particulars |
mukkha me kauleshri dham par samudaik shuchalay ka avshesh kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
DHARMAWATI W#47O HARIHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
MAHURI W#47O SHIVMURAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
BUDDHU S#47O PARTALU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
JAGRANI W#47O RAMPRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
ESWARNATH S#47O PYARE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
DULARI W#47O KALIKA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
PARAMSILA W#47O BACHANU |
728 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
PREM S#47O PARTALU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50521889801
|
CHAMPA W#47O MITTHU |
3,640 |