Type Of Transaction |
Expenditures
|
Activity Code |
43425497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,760 |
Particulars |
raju k ghar se chandshekhar k ghar tak nali khadanja nirman karya par majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
SANDEEP BHARDWAJ |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
CHADRIKA NISHAD |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
ANGAD KUMAR |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
NANDLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
SHIVANAND |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
DHARMWEER KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
DIGVIJAY |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
DILIP |
3,135 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
PREMCHAND |
2,850 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
BHARATH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
MEWATI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:39497590979
|
ANIL |
3,135 |