Type Of Transaction |
Expenditures
|
Activity Code |
45125053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,180 |
Particulars |
Parbal ke ghar se ramdhari ke ghar tak nala patiya nirmad va rcc road nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170356
|
RAM AVADH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100170356
|
SUBEDAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100170356
|
SANJAY |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100170356
|
PANNALAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100170356
|
SIDHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6735000100170356
|
SHIV PUJAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100170356
|
SANI DEOAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100170356
|
RAMNAYAN |
6,120 |