Type Of Transaction |
Expenditures
|
Activity Code |
44848885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
VISHWANATH KE GHAR SE AKSHAY LAL KE RAJBHAR KE GHAR TAK NALI NIRMAN KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
PAPPU KUMAR YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
GOLU KUMAR PRASAD |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
DHARMENDRA YADAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
BHARAT YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
babalu kumar yadav |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
badshah |
2,960 |
PFMS
|
Account Type:Bank
Account No.:3203101016195
|
HARENDRA KUMAR YADAV |
1,890 |