Type Of Transaction |
Expenditures
|
Activity Code |
42578625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,604 |
Particulars |
SARAVJANIK SOCHALAY NIRMAN ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
SANDHYA YADAV W#47O PREETAM YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
PITAM YADAV S#47O RAJARAM YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
DEVENDRA S#47O BHAIYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
PRABHA YADAV W#47O PRAN SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
BHAGAT SINGH YADAV S#47O HEERA LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
GOVINDRA YADAV S#47O BHAIYAN YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
RAMNATH YADAV S#47O KALLU YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
PRAN SINGH YADAV S#47O RAJARAM YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
PARVATI YADAV W#47O BHAGAT SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
JAYRAM YADAV S#47O ANAND LAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:0781000100342105
|
JAY KUMAR S#47O JAYRAM |
4,020 |