Type Of Transaction |
Expenditures
|
Activity Code |
42487333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,873 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN HETU MAJDURI KE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
MANIKANT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
ADITYA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
JAY SHANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
SHASHANK SHEKHAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
SANJAY KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
CHANDRASEKHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
LAL BAHADUR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
SUNIL KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
RAJESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
RANJANA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50522100067
|
SHASHI DEVI |
6,231 |