Type Of Transaction |
Expenditures
|
Activity Code |
45296808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,078 |
Particulars |
PADRI ROAD ME SAMUDAYIK SHAUCHALAYA NIRMAN HETU MAJDURI WASTE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
PHOOLCHANDRA S#47O RAM SARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
KEDAR NATH S#47O MUNSI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
MANOJ KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SANJAY KUMAR S#47O PITAMBAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
MOOL CHNDRA S#47O RAM SARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
SAVITRI DEVI W#47O AWADHESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
DIENSH KUMAR KESHARWANI S#47O BHAIYA LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:35250100016616
|
RAM PRASAD S#47O RAM NIHORE |
5,200 |