Type Of Transaction |
Expenditures
|
Activity Code |
37101624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,483 |
Particulars |
ashwani ke ghar se rana ke ghar tak humepipe chember nirman kary pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
mahendra kharwar#47ramji kharwar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
omprakash#47havaldar rai |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
RAMASHRAY#47BHIKKHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
RAJEEV RANJAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
anju devi narendra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
MEENA DEVI GULAB |
603 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
narendra kumar dasu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
DULARE RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010167331
|
aashutosh#47sanjay |
4,620 |