Type Of Transaction |
Expenditures
|
Activity Code |
45575221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,100 |
Particulars |
SAMUDAYEIK SAUCHALAYA NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
RAM NATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
SUNEETA FAUJDAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
SURENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
RAM SURENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
RAM NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
RAM ABHILAKH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
PREM CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
GURU PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
CHANDAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
MATA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521853137
|
SHIVA SHUKLA |
2,100 |