Type Of Transaction |
Expenditures
|
Activity Code |
43540372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,252 |
Particulars |
Nali nirman ramlakhan ke darwaje se ramachal ke ghar ke bagal se garha tak me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
IKBAL KHAN S#47O JANGU KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
RAMESH S#47O SANTLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
GUDDOO S#47O SANKTHA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
NARESH S#47O RAM PIYARE |
804 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
SURESH S#47O PUTANI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
ESHWARDEEN S#47O KASHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
DHARMENDRA MOURYA S#47O MAHRAJDEEN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
ISHWARDEEN S#47O LALTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
GANGA PRASAD S#47O GANESH PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09760100035808
|
JAGMOHAN S#47O MATHURA |
2,800 |