Type Of Transaction |
Expenditures
|
Activity Code |
45184250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,296 |
Particulars |
CHANDRAJEET KE KHET SE BAHA TAK NALI NIRMAD HIYUM PAIP SAHIT PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
RAMAWADH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
BABU RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
GAJRAJ MAURYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
TANKRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
MOHD KASIF |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
JIYALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
RAMSAMUJH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
SARVESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694527
|
BRIJESH KUMAR RAI |
1,206 |