Type Of Transaction |
Expenditures
|
Activity Code |
41184333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
30,786 |
Particulars |
samudayik shauchalay hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
sher bahadur singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
HARIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
SUKHRAM S#47O BADRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
SHESH RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
PANNA LAL DHURIYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
AJAY KUMAR S#47 ISHWARCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
RAMESH S#47O BIFAI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
GEETA DEVI W#47O RAMESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
SUNRA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
RAJITRAM S#47O KANGAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
FAGU LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023507
|
SATNA W#47O CHOATAKUN |
2,010 |