Type Of Transaction |
Expenditures
|
Activity Code |
44069413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,683 |
Particulars |
pay to laboure for sarvjaik shauchlay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
RAMAKANT S#470 LAL BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
KHUSI RAM S#470 NANKAOUNU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
SATEY PAL S#470 JASWANT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
SHYAM SUNDAR S#470 BEDABH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
RAM SWAROOP S#470 CHHOTE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
BALRAM S#470 CHHEDA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
SUBEDAR S#470 SADHU |
2,412 |