Type Of Transaction |
Expenditures
|
Activity Code |
45436094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
USSA ME CHANDRAMA KE GHAR SE SURESH KE GHAR TAK NALI NIRMAN KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
HARERAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
NANDLAL VERMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMAKANT CHAUHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMASHISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PRAKASH TIWARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PANMATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JHUNIYA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RADHESHYAM CHAUHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
HARISHANKAR RAJBHAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
MUKUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SHAIL KUMARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
UMASHANKAR VERMA |
4,200 |