Type Of Transaction |
Expenditures
|
Activity Code |
45041290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/80 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,656 |
Particulars |
pay to laboure mistri for puliya metti khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SANTOSH KUMAR S#470 SHIV PAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
ramesh s#470 lekha |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
bihari s#470 sobhe |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
MANOJ KUMAR S#470 JAGAT PAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
ram kumar s#470 lekha |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
VIJAY KUMAR S#470 SANTRAM |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
ram naresh s#470 bhikhari |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SURESH S#470 BADRI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
PRADIP KUMAR S#470 RAJENDAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAM SHANKR S#470 RAMGULAM |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
sanjay s#470 jagodhar |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAJARAM S#470 TEJA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
OMPRAKASH S#470 BADRI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
sandip kumar s#470 rajendar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
NIRANKAR S#470 RAM KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
banshi s#470 sobhe |
6,231 |