Type Of Transaction |
Expenditures
|
Activity Code |
43498388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/74 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,452 |
Particulars |
chg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
PUTTILAL SO GANGA PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BASHUDEV SANTU BHABHIPER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAMESH KUMAR SHIVRAM BANSPUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GOPI NARENDRA NAGAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAM KUMAR SO MANGAL |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHRIMATI WO SURESH KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SUMAN WO SHIV SAGAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
TIRATH RAM SO RAM NATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
DALI DEVI WO RAM SAGAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAMDEI WO RAMLAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
MEWA LAL SO MAHARAJ DEEN BACHAUPUR |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SOHANLAL SO ISHWARDEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
ABHISHEK KUMAR S#47O JALESHAR BACHAUPUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BHAGAUTI SO MATHURA PRASAD KHAJURI |
11,700 |