Type Of Transaction |
Expenditures
|
Activity Code |
38665212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,262 |
Particulars |
NALI NIRMAN - RAM TIRATH KE NAL SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
PINKU YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
GAYADEI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
RAM LALLI |
402 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
pradip kumar singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
IRFAN ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
AWSARUL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
TAUHID |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
SACHIN PANDEY |
2,412 |