Type Of Transaction |
Expenditures
|
Activity Code |
37805658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,065 |
Particulars |
Mukhlal ke ghar se shriram ke ghar tak nali nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100296129
|
Ghure s#47o gullur |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100296129
|
Vishwkarma s#47o ram surat |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100296129
|
Purnwasi s#47o mangal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2792000100296129
|
Ravindr kumar maurya S#47o ramjit |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100296129
|
Dulari s#47o Ramdev |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100296129
|
Ramnawal s#47o dipnarayan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100296129
|
Ram murat s#47o jamuna |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2792000100296129
|
Munnar s#47o bhimal |
2,010 |