Type Of Transaction |
Expenditures
|
Activity Code |
43658301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,600 |
Particulars |
hjgh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
suresh kumar so suraj pal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BHANU PRATAP SO SHIV BALAK BARGADHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
ARJUN SO BABU LAL BARGADA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANTLAL SO RAMASRE CHORAHAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BHAGAUTI SO MATHURA PRASAD KHAJURI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HARIKESH SO SUKH DEV APTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
PUTTILAL SO GANGA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
MEWA LAL SO MAHARAJ DEEN BACHAUPUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHESH NARAYAN SO SHIV NARAYAN BARGADHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HARIKESH KUMAR SO SHEETAL DEEN BARGADHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHIV BALAK SO BAUROO BARGDHA |
6,300 |