Type Of Transaction |
Expenditures
|
Activity Code |
42153111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,988 |
Particulars |
prathamik vidhalay bar ghar mathiya juniyer vidhalay ka shauchlay rem pe jal vidhutikard adi kary hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
NAGENDR KUSHWAHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
MAHANTH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
RAJBALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
JAYPRAKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
RAVI PRATAP RAO |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
ANITA DEVI |
4,241 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
BABULAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
DILEEP KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
MANORAMA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
BANDHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3833106714
|
NANDKISHOR PAL |
8,400 |