Type Of Transaction |
Expenditures
|
Activity Code |
45298812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
8,505 |
Particulars |
RAMESH YADAV KE GHAR SE RAMJANM YADAV KE GHAR TAK NALI NIRMAN KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
MEENA DEVI |
705 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
DINESH GOND |
705 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
DHIRENDRA KUMAR |
705 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
LALJI PRASAD |
705 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
RANJU DEVI |
705 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
GOVIND PRASAD |
705 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
DINESH PRASAD |
705 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
SUBHASH PRASAD |
705 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
RAJESH CHOUHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
KALAWATI DEVI |
705 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
RAJKUMAR PRASAD SHAW |
1,080 |