Type Of Transaction |
Expenditures
|
Activity Code |
43314835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,096 |
Particulars |
gp me samudiyak sauchalye nirmaan karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
basant s#47o ganesh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
guddi devi w#47o matru |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
makhan s#47o chote lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
kanhaiya lal s#47o matru |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
chandrika prasad s#47o chote lal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
mahrun nisha w#47o karamu |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
sanjay kumar s#47o raj kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
awdhesh kumar s#47o hardwari lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
ramesh kumar s#47o ram autar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
om prakash s#47o madhav |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
RAM PAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
SONU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
karamoo s#47o shakoor |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
BAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
ankit kumar s#47o heera lal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522220806
|
PUNAM DEVI |
3,417 |