Type Of Transaction |
Expenditures
|
Activity Code |
45548458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,400 |
Particulars |
PUR ME RAMASHANKAR , DHRUV SHARMA AND CHANDRADEO SHARMA KE DARWAJE PAR SUSK SOKTA 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
|
SUNIL KUMAR CHAUHAN |
700 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
KHEDANI DEVI |
700 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
DEVENDRA RAJBHAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SUMITRA YADAV |
400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SAVITA |
400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
MUKESH KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SHAMSHER YADAV |
400 |