Type Of Transaction |
Expenditures
|
Activity Code |
37320208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
99,600 |
Particulars |
GRAM PANCHAYAT ME SAFAAI KARYA PAR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAJESH KUMAR TIVARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
OMENDRA SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAHUL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
MANSINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAJESH KUMARr |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
GOPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
JAIVEER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
UGRASEN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
SANTOSH KUMAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
ATUL GAUTAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
PRADEEP KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
AMIT KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
BHUVNESH KUMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
DINESH SHAKYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200008055
|
RAMDEV |
4,200 |