Type Of Transaction |
Expenditures
|
Activity Code |
44783336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,180 |
Particulars |
SAMUDAYIK SHACHALAY KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521673880
|
DHARMDEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521673880
|
PREMLATA |
10,176 |
PFMS
|
Account Type:Bank
Account No.:50521673880
|
AMIT KUMAR BHARTI |
11,400 |
PFMS
|
Account Type:Bank
Account No.:50521673880
|
SUMAN DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521673880
|
RAMDAYAL RAM |
11,400 |
PFMS
|
Account Type:Bank
Account No.:50521673880
|
KANTA PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50521673880
|
SUSHILA DEVI |
15,327 |
PFMS
|
Account Type:Bank
Account No.:50521673880
|
ARVIND KUMAR BHARTI |
15,327 |