Type Of Transaction |
Expenditures
|
Activity Code |
43725996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
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 RUKUNPURA ME SHAMUDAIK 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.:50521552094
|
PRAMOD KUMAR CHAUBEY |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521552094
|
SANTOSH SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521552094
|
sujit kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521552094
|
GURIYA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521552094
|
SIDDHI CHAUBEY |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521552094
|
BRIJKISHOR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521552094
|
VINOD KUMAR CHAUBEY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521552094
|
ARCHANA CHAUBEY |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521552094
|
RAMJI GUPTA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50521552094
|
ANITA SINGH |
3,850 |