Type Of Transaction |
Expenditures
|
Activity Code |
44892781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,648 |
Particulars |
SAMUDAYIK SAUCHALAYA NIRMAN ME MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100027640
|
LALJI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23990100027640
|
RAM SHAMUGJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23990100027640
|
AVESHWAEI |
804 |
PFMS
|
Account Type:Bank
Account No.:23990100027640
|
BHARATLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23990100027640
|
JAI NARAYAN SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23990100027640
|
OM PRAKASH YADAV |
11,000 |
PFMS
|
Account Type:Bank
Account No.:23990100027640
|
AMRESH |
2,211 |