Type Of Transaction |
Expenditures
|
Activity Code |
43218034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,650 |
Particulars |
UTTAM SHARMA KE GH SE TEJAN RAJBHAR KE GHAR SE NALI NIRMAN KARY PAR MAJDURI KA BUGHTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
ANAND YADAV |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
JAI PRAKASH CHAUHAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
BHOLA RAJBHAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
AMIT KUMAR YADAV |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
NIRBHAY YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
JITENDRA CHAUHAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
RAMESH KUMAR RAJBHAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
ARJUN KUMAR RAJBHAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
RAMPUKAR RAJBHAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521630518
|
RAKESWAR CHAUHAN |
4,250 |