Type Of Transaction |
Expenditures
|
Activity Code |
44258856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,378 |
Particulars |
ASHISH TIWARI KE GHAR SE ASHISH KE KHET TAK NALI NIRMAD KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
Ananad Prashad |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
Ram Sahaj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
Safhiq |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
Devendra Kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
Ajay kumar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
Anil |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
Dharmendra Kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
Rajan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521946077
|
Ram Anuj |
1,809 |