Type Of Transaction |
Expenditures
|
Activity Code |
42558401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,551 |
Particulars |
samudayik shauchalay nirman kary me majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
VISWAKARMA SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
UMESH PRASHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
BHARATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
NANHE YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
ANOOP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
sagar kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
MOHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
SWAMINATH MADDESHIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
BARAKHU SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
mahabub ali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
MUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521355449
|
SUBBN PRASAD |
2,814 |