Type Of Transaction |
Expenditures
|
Activity Code |
42193076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,063 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHAL;AY KA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
ABHISHEK TIRBEDI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
NEHA KUMARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
ANJU DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
PRAHLAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
DEWRATH TIRVEDI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
SURESH KUMAR TIRVEDI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
RAM LALLN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
SUMAN DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
KULDEEP KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
DURGA PARSHAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
PANKAJ KUMAR TIRVEDI |
1,407 |