Type Of Transaction |
Expenditures
|
Activity Code |
40552140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
PAYMENT TO MASTER ROLL FOR SAMUDAYIK SAUCHALAYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
SHIYA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
BULLUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
SHIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
JAI CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
RAM KUSHAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
RAJU YADAW |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
SHREE NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
GOPI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
RADHEY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
JATA SHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
VINOD |
4,200 |