Type Of Transaction |
Expenditures
|
Activity Code |
45599049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/107 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,150 |
Particulars |
PUR BANKATA ME RAMAKANT YADAV KE GHAR SE SATYANARAYAN PANDEY KE GHAR TAK SOLLING 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
|
GORAKH RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
KAPILDEV YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RADHESHYAM CHAUHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SUNIL KUMAR CHAUHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JAWAHAR VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JHUNIYA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PUSHPA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
CHOTELAL CHAUHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
MUKESH YADAV |
1,400 |