Type Of Transaction |
Expenditures
|
Activity Code |
45600121 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/89 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,600 |
Particulars |
PRATHMIC PATHSHALA PUR NO.1 PAR KAMRA NO.1 EWAM 2 BARAMADA EWAM APPROACH ROAD KA TILIKARAN 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
|
RAMAKANT CHAUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ATUL KUMAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ARVIND RAJBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
DEVENDRA RAJBHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
LALITA YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JHUNIYA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
MANOJ KUMAR YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PUSHPA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SHAMSHER YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
NANDLAL VERMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
UMASHANKAR VERMA |
3,500 |