Type Of Transaction |
Expenditures
|
Activity Code |
42480711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
SAMUDAYIK SAUCHALAY 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.:50522056957
|
ANIL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522056957
|
CHAILU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522056957
|
BEKARU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522056957
|
KUMKUM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522056957
|
ARJUN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522056957
|
RAHUL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522056957
|
GANGA RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522056957
|
RAJENDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50522056957
|
GHANSHYAM |
2,400 |