Type Of Transaction |
Expenditures
|
Activity Code |
41654597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,738 |
Particulars |
rosan ke ghar se budhiram ke ghartak nali nirman karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
RAMANAND |
4,824 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
ramrup |
8,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
HARISCHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
ADHYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
RAJKUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
chhotelal |
4,824 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
vipin kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
vinod |
4,824 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
reshma |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
dines kumar |
8,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
rajkumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
ashok |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170338
|
OMPRAKASH |
8,640 |