Type Of Transaction |
Expenditures
|
Activity Code |
45478728 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,753 |
Particulars |
gp karanpur me kali ji sthan se pokhari tak patiya sahit nali nirman me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
DURGAWATI |
603 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
SONU KUMAR GAUTAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
BASANTA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
DADHIBAL |
3,700 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
FULMATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
RUGDI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
ANIRUDDHA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
TILESAR RAJBHAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:366502011017482
|
SEELA BHARTI |
2,010 |