Type Of Transaction |
Expenditures
|
Activity Code |
43698251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
JANARDAN KE GHAR SE MAIN SADAK TAK HYUM PIPE DWARA BHUMIGAT NALI NIRMAN KARYA ME LAGE MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
RAJESH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
BHULAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
ARTI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
SURENDRA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
DHERMENDRA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
RAJKUMAR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
SONU |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
KAUSHILYA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
DHARMARAJ |
3,630 |
PFMS
|
Account Type:Bank
Account No.:429502010197204
|
SUNIL |
2,464 |