Type Of Transaction |
Expenditures
|
Activity Code |
42002362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,180 |
Particulars |
MR BHUGTAN BABAT SAMUDAYIK SHAUCHALAY VEERPUR CHAVEEL GARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
CHETRAM S#47O MAHIPAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
HARI SHANKAR S#47O MAHIPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SHIVKUMAR S#47O NABAB SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
ASHOK KUMAR S#47O ATAR SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SURENDRA KUMAR S#47O CHANDAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SATEESH S#47O MAHAVEER SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
MUNESHKUMAR S#47O CHETRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
NAWAB SINGH S#47O CHIRANGI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
SUNDAR LAL S#47O MOHAN LAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
DINESH KUMAR S#47O SHREERAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
RAJVEER SINGH S#47O GANGASAHAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
BABU LAL S#47O SUNDAR LAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
MAHENDRA SINGH S#47O MALKHAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
ASHOK KUMAR S#47O NABAB SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100147754
|
RESHAM PAL SINGH S#47O BANI SINGH |
2,400 |