Type Of Transaction |
Expenditures
|
Activity Code |
41182884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,090 |
Particulars |
PASCHIM KE TALAB KE PASS SE CHANDAN KHARWAR KE GHAR TAK INTERLOCKING PAAVERS BLOCK 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.:50521503227
|
PRABHU GOND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
RAJ ROSHAN GOND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
HAWALDAR RAJBHAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
vinita |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
RAMBALI PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
SUBASH GOND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
shrikant ram |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50521503227
|
YOGENDRA PRASAD |
3,200 |