Type Of Transaction |
Expenditures
|
Activity Code |
43737736 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,150 |
Particulars |
GRAM PANCHAYAT RAMPUR NAMBARI ME SAMUDAIK SAUCHALAYA 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.:50521502177
|
VIMLESH KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521502177
|
SURESH YADAV |
5,775 |
PFMS
|
Account Type:Bank
Account No.:50521502177
|
RAKESH KUMAR YADAV |
5,775 |
PFMS
|
Account Type:Bank
Account No.:50521502177
|
UMESH KUMAR YADAV |
4,125 |
PFMS
|
Account Type:Bank
Account No.:50521502177
|
BANARASI GOND |
5,775 |
PFMS
|
Account Type:Bank
Account No.:50521502177
|
RAGHUBIR YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521502177
|
ANIL KUMAR YADAV |
8,400 |