Type Of Transaction |
Expenditures
|
Activity Code |
43593808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
17,001 |
Particulars |
SAMUDAYIK SHAUCHALY NIRMAN KARY, MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023496
|
RAJESH KUMAR S#47O GIRDHARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100023496
|
SHOBHAWATI W#47O RAM SAHAY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023496
|
SANTOSH KUMAR S#47O RAM DULAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100023496
|
SUBARAN DEI W#47O DEVATA DEEN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023496
|
SAHAB RAM S#47O LAUTU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100023496
|
BHULLAN S#47O RAMESHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23870100023496
|
RAGHUBAR S#47O KALLU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100023496
|
RAJ BALI S#47O KHUDUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100023496
|
MATA BADAL S#47O KALLU |
1,608 |