Type Of Transaction |
Expenditures
|
Activity Code |
42852985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,503 |
Particulars |
baijnath ke ghar se pappu ke ghar tak nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
MAKSOOD AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAMDEI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAM DULARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SAWARIYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
FULWA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
LAL CHANDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
ANIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
PHOOL CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
KARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SHAMSUL HAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
CHANDRIKA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJ BAHADUR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJENDRA KUMAR |
2,211 |