Type Of Transaction |
Expenditures
|
Activity Code |
45034150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,726 |
Particulars |
hyum pipe nirman kary me majduri ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
MUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
RAMAKANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
KANTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
NARENDRA KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
jagdish |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
RAMANAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
ujama khan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
KAMLESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
SINGASAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
RAKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
KUBER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
JOUKISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205245
|
YOGENDRA |
2,814 |