Type Of Transaction |
Expenditures
|
Activity Code |
43383315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
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.)
|
25,400 |
Particulars |
GRAM PANCHAYAT TAJPUR ME SAMUDAYIK SHAUCHALAY MARAMMAT AWM RANGAI POTAI KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521555890
|
AKHILESH YADAV |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50521555890
|
GUDDU YADAV |
3,575 |
PFMS
|
Account Type:Bank
Account No.:50521555890
|
RAMJI CHAUHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521555890
|
CHAMPA DEVI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521555890
|
BHAGWAN YADAV |
3,575 |
PFMS
|
Account Type:Bank
Account No.:50521555890
|
LUXMAN YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521555890
|
PARMATAMA CHAUHAN |
3,575 |