Type Of Transaction |
Expenditures
|
Activity Code |
44599464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
26,622 |
Particulars |
samduyik shauchalay nirman karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
RAMREKH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
BHIM RAJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
SHIV LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
LALITA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
DINESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
RAM PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
RITA W#47O NANDLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
JAGANNATH S#47O RAMCHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
DUNMUN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
KAMAL NAYAN S#47O RAMCHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
SARITA WO SHIV LAL |
1,809 |