Type Of Transaction |
Expenditures
|
Activity Code |
45371003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,830 |
Particulars |
SWAJAL JAL DHARA TANKI SE NOKHE LAL YADAV KE GHAR KE PICHE TAK NALI NIRMAN KARAY PAR MAJDURI PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
KARAN |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
PHOOL CHANDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
MAKSOOD AHMAD |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
ANIL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
CHANDRIKA PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJ BAHADUR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SAWARIYA |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAMDEI |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SHAMSUL HAK |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJENDRA KUMAR |
804 |