Type Of Transaction |
Expenditures
|
Activity Code |
45296747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,632 |
Particulars |
DEVENDRA TIWARI] KAMAL AHMAD, ISLAMUDDIN ABDUL MANNAN KE DARWAJE PAS SOKHTA GADDA NIRMANH HETU MAJDURI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
REKHA DEVI W#47O RAMESH CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
MANOJ KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
RAM PRASAD S#47O RAM NIHORE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
DIENSH KUMAR KESHARWANI S#47O BHAIYA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SAVITRI DEVI W#47O AWADHESH |
1,608 |