Type Of Transaction |
Expenditures
|
Activity Code |
43391281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,914 |
Particulars |
RAJMANGAL KE GHAR SE GULAB RAJBHAR KE GHAR TAK KHARANJA MARMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521726437
|
PRABHAVATI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521726437
|
AMBAK MISHRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521726437
|
PUSHPA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521726437
|
PUSHPA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521726437
|
JAMILAHMAD ANSARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521726437
|
AMAN YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521726437
|
AMBAK MISHRA |
3,216 |