Type Of Transaction |
Expenditures
|
Activity Code |
42501616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,051 |
Particulars |
Majduri ka bhugtan-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
Raj kumar |
402 |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
HANKEEM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
Ramdular |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
GULAB AALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
RAM ASHISH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
DEENANATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
sadhna |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
PRABHAWATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
BRAMHA GIRI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28450100027096
|
MANGALA PRASAD |
2,400 |