Type Of Transaction |
Expenditures
|
Activity Code |
43578869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,975 |
Particulars |
GRAM PANCHAYAT SERIA ME BHIM SINGH KE DARWAJE SE SARKARI DWAR TAK SLAB YUKT NALI 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.:50521481746
|
AMARNATH PASWAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521481746
|
JITENDRA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521481746
|
DAYASHANKAR |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50521481746
|
KAMALI DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521481746
|
ASHOK KUMAR SINGH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50521481746
|
PUSPA DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521481746
|
SHIVKUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50521481746
|
SHYAMNARAYAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50521481746
|
BAGHIA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50521481746
|
RAJENDRA PRASAD |
3,290 |