Type Of Transaction |
Expenditures
|
Activity Code |
45599358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,400 |
Particulars |
GRAM PANCHAYT MALAP HARSENPUR EM KABRISTAN KE BOUNDRYWALL PAINTING KA 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
|
PANMATI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAJENDRA KUMAR RAJBHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
LALJI RAJBHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SHAIL KUMARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SUNIL KUMAR CHAUHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
DURGESH KUMAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAVINDRA KUMAR CHAUHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
NITESH KUMAR TIWARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
MUNENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
BRIJESH SHARMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMASHISH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ARVIND RAJBHAR |
1,600 |