Type Of Transaction |
Expenditures
|
Activity Code |
43122190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,898 |
Particulars |
JAIRI PASI KE GHAR SE MASURIDEEN PASI KE GHAR TAK NALI AND INTERLOCKING NIRMAN KARYA HETU MAJDURI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
PANCHAM LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
JAY RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
NATHAN LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
SANJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
ROSAN LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
SRI CHANDRA SO SIYAMBAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
ANEESH AHAMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
MASURIDEEN SO SHIYAMBAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
SOHAN LAL S#47O GOLE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
GANESH SO RAMVISHAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
UMA SANKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:35250100016582
|
PREMAN |
2,211 |