Type Of Transaction |
Expenditures
|
Activity Code |
44528757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,626 |
Particulars |
samudayik 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.:23870100023543
|
SRI RAM S#47O TINNU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023543
|
PRADEEP KUMAR SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023543
|
ROHIT KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023543
|
RAKESH KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:23870100023543
|
PRAVEEN KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23870100023543
|
RAVI KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:23870100023543
|
RAM ASHREY S#47O RAM DAS |
3,015 |