Type Of Transaction |
Expenditures
|
Activity Code |
45375535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
25,300 |
Particulars |
GORAKH SAHANI KE GHAR SE MUDIYARI SIWAN TAK SLAB YUKT NALI MARAMMAT AWM C.C.ROAD NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
RAJNARAYAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
Kamlesh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
Shardanand |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
LUV KUSH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
KAMLESH KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
RANJAN SAHANI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
Chotelal Prasad |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
SWAMI NATH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
PINTU KUMAR SAHANI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521549138
|
UPENDRA KUMAR |
2,200 |