Type Of Transaction |
Expenditures
|
Activity Code |
42784372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,657 |
Particulars |
ttsp ka marmmat hatu payment hatu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521351206
|
RAJENDRA KUSHAWAHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521351206
|
SUBHASH KUSHWAHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521351206
|
SUDARSHAN |
609 |
PFMS
|
Account Type:Bank
Account No.:50521351206
|
UMAPATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521351206
|
Ajit kushwaha |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521351206
|
menka kushwaha |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521351206
|
Saravan Kushawaha |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521351206
|
MANAGER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521351206
|
mr mukurdhan gond |
1,608 |