Type Of Transaction |
Expenditures
|
Activity Code |
42193076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,875 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY 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
|
SURESH KUMAR TIRVEDI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
ANJU DEVI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
SUMAN DEVI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
DURGA PARSHAD |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
ABHISHEK TIRBEDI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
NEHA KUMARI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
KULDEEP KUMAR |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
DEWRATH TIRVEDI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
PRAHLAD |
13,020 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
RAM LALLN |
13,020 |
PFMS
|
Account Type:Bank
Account No.:50521716735
|
PANKAJ KUMAR TIRVEDI |
2,211 |