Type Of Transaction |
Expenditures
|
Activity Code |
43497431 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,090 |
Particulars |
htr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
KALAWATI GANGA LAL BHABHIPER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANTU BHAGWANDEEN BHABHIPER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
PARAS NATH SO RAM KRIPAL BANSHPUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAM DULARI WO AMRATLAL VANSH PUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SUMITRA HIRALAL PUREBHABHI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
KAMLA SHRIRAM BHABHIPER |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAM SWAROOP S#47O MAHARAJDEEN APTA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAJ KUMARI WO RAJ KUMAR PURE BHABHI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANTLAL SO RAMASRE CHORAHAI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HARIKESH SO SUKH DEV APTA |
11,700 |