Type Of Transaction |
Expenditures
|
Activity Code |
45190388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,266 |
Particulars |
samudayik shauchalay nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
SANT PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
ASHISH KUMAR TIWARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
MITHILAL GUPTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
DHARMENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
SAMMALU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
VIPIN TIWARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
RAMESH KUMAR PANDEY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
PANDOHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
DINESH CHANDA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
RAM BAHAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
AMBUJ PATAK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
ASHISH PARKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100023529
|
RADHEYSHYAM |
3,150 |