Type Of Transaction |
Expenditures
|
Activity Code |
44283630 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,511 |
Particulars |
nali majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
RADHESHYAM SO MAHADEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
RAJESH KUMAR SO SATYA NARAYAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
PARVATI WO GAYADEEN |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
SURAJKALA W#47O JAGESHWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
GURU PRASAD S#47O RAM ASARE |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
RAMESH KUMAR S#47O GURU |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
BITANA WO DEVTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
RAMESH SO RAMPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
JASWANT SINGH S#47O MAHAVEER SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
MEERA WO HARIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
KRISHNAWATI W#47O JAGJIVAN |
2,010 |