Type Of Transaction |
Expenditures
|
Activity Code |
45598856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/105 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
PUR BANKATA ME SANJAY PANDEY KE GHYAR SE PARAS PANDEY KE GHAR TAK SOLLING 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
|
RAJU MUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
CHANDMUNNI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
DURGESH KUMAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
VIJAY SHANKAR RAJBHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
NITHALI YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAJENDRA KUMAR RAJBHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ARVIND RAJBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ATUL KUMAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMASHISH |
2,100 |