Type Of Transaction |
Expenditures
|
Activity Code |
43858116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,042 |
Particulars |
Om prakash ke ghar se tulsi ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
BIRAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
RAKESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
MITALU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
BIRENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
SANTOSH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
KAMLESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
HEERA LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100020809
|
RAKESH KUMAR |
1,407 |