Type Of Transaction |
Expenditures
|
Activity Code |
41354127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,090 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
BINDU W#47O SURESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
ABRAR W#47O ALIHASAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
PINTU KANNAUJIYA S#47O VIKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
FARJAN W#47O ABRAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RANJANA MAURYA W#47O HARENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RAMENDRA KUMAR S#47O JAYRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
MANTA S#47O VISHRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
DHARMENDRA KUMAR S#47O JAYRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
HARENDRA MAURYA S#47O RAMCHARAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
radhika w#47o harishchandra |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SONU KUMAR S#47O TILAKDHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
kamla devi w#47o suresh rajbhar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
VIVEK S#47O GOPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SATYAM KANNAUJIYA S#47O RAM NARAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SACHIN GAUND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
SHRIJESH SHARMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
RIZWAN S#47O AKRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28130100019499
|
GUDDI DEVI W#47O SANTLAL |
1,005 |