Type Of Transaction |
Expenditures
|
Activity Code |
37105618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,684 |
Particulars |
sokpit nirman hetu majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
REKHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
KARAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
AMBEDKAR PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
BABU LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
RAM SAGAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
SUBASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
DHARMENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
NANHE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010686086
|
LAL MANI |
5,600 |