Type Of Transaction |
Expenditures
|
Activity Code |
39035319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,484 |
Particulars |
htrf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
REETA DEVI WO RAMPHER |
603 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
CHATURI SO MATHURA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
INDRAPAL SO SUKHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAJRANI WO RAM JIYAWAN JALAL PUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
JIYALAL SO LAXMAN |
603 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANTU BHAGWANDEEN BHABHIPER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
CHEDILAL SO PITAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
KAMLA KUMARI WO KAMLESH |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
CHATURI SO MATHURA |
603 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
VISHRAM SO BABULAL |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANTLALO SO GANGA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
ANARKALI WO JAGATPAL |
603 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHANTI WO BAHADUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GANGA PRASAD SO BABULAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GENDALAL PURE BHABHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
LOVEKUSH SO BADLU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
suresh kumar so suraj pal |
2,250 |