Type Of Transaction |
Expenditures
|
Activity Code |
38071970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,600 |
Particulars |
majduri bhugtan babat samudayik shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
VISHAL TYAGI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
DHANWAN SINGH T |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
DHARMENDRA S#47O VISHMBER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
PAVAN KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MANOJ SOLANKI T |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
JITENDRA SINGH S#47O BHAGWAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
BANWARILAL S#47O BHAGWAN DAS |
7,600 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MAN SINGH S#47O RANVEER SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SHLENDRA KUMAR T |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
RAMKUMAR T |
8,000 |