Type Of Transaction |
Expenditures
|
Activity Code |
45436099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
32,400 |
Particulars |
USSA ME SARWAN KE GHAR SE GAMA KE GHAR TAK DHAKKAN SAHIT NALI NIRMAN KARYA PAR MAJDURI KA BUGHTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
KHEDANI DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PREM NARAYAN CHAUHAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
MUKUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
HARISHANKAR RAJBHAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PRAKASH TIWARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JITENDRA YADAV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SUNIL KUMAR CHAUHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
UMASHANKAR VERMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SHAIL KUMARI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PRAMILA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
NAND JI RAJBHAR |
2,200 |