Type Of Transaction |
Expenditures
|
Activity Code |
50833193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
handpump rebore ram krisn so laxmi naryan , ali ahmad habeeb, kaushal so om prakash, ram surat so chotelal , ps raniamu par labour bugtan 30150 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
JAG JEEVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
DINESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
SOMNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
RAM KRISHN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
JAY PRAKASH VISHWAKARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
RAM SARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
SANY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
RAJESH KUMAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
KAUSHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
SOHIT KUMAR JAISWAL |
2,814 |