Type Of Transaction |
Expenditures
|
Activity Code |
45056394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,265 |
Particulars |
CHANDRMA KE DARWAJE PER REBORE 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
|
RAM EKBAL SHAW |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
SUBHASH PRASAD |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
DEVENDRA PRASAD |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
MURESH |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
RAJKUMAR PRASAD SHAW |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
DINESH PRASAD |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50521632243
|
MD AZAD |
2,520 |