Type Of Transaction |
Expenditures
|
Activity Code |
43152185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
40,401 |
Particulars |
Name Of Work- Dinesh ke Ghar se Ramlakhan ke Ghar tak naali and Interlocking Work
Pai to Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
CHHOTU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
CHETSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
Dharmraj |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
VIKRANT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
Dasarath Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
ABDUL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
Aniket Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
JEERA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
SAMID |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
NAJAMUDDIN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
KALAMUDDIN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
CHANDA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521768875
|
SANJAY SINGH CHAUHAN |
3,216 |