Type Of Transaction |
Expenditures
|
Activity Code |
43167040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
8,755 |
Particulars |
RMASHANKER RAM KE GHAR SE RAMJEET KE DARWAJE TAK RCC DHAKKAN NIRMAN AOM MARAMMAT 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.:50521630176
|
FOOLBADAN |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
HARISANKAR |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
ASANARAIN |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
NANDJI PRASAD |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
MANISHANKAR GUPTA |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
SHARDANANDPRAJAPATI |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50521630176
|
RAMBACHAN CHAUHAN |
1,440 |