Type Of Transaction |
Expenditures
|
Activity Code |
41236948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
15,730 |
Particulars |
GRAM PANCHAYAT KHAROUNI ME PRATHAMIK VIDYALAYA T.S.BANDHA
(YADAV BASTI) ME PAVERS BLOCK,SUMERSEBLE AWM JAL APORTI KARYA PAR
PRAYUKT CIVIL WORK KI MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
MANJU DEVI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
RAJ ROSHAN GOND |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
YOGENDRA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
radhakishun |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
HAWALDAR RAJBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
vinita |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
PRABHU GOND |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
SUBASH GOND |
1,890 |