Type Of Transaction |
Expenditures
|
Activity Code |
44964996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,204 |
Particulars |
dih tola devender ke ghar se rudal k ghar tak hume paip nali nirmad hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
JITENDRA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
UDAYBHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
RANGILAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
SHIV DHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
RAMANAND YADAV |
4,623 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
DASAI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
MOHAN PRASAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
BUDHICHANDRA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
SANTOSHI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
SHAUKAT |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
UPENDRA KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:4016000102205281
|
NAGINA |
4,623 |