Type Of Transaction |
Expenditures
|
Activity Code |
42988180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,427 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR, MISTRI AND M,AJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521896896
|
UMASHANKAR S#47O RAM DULARE |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50521896896
|
LEKHRAM S#47O ANOKHI LAL |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50521896896
|
PRABHUNATH S#47O GURU PRASAD |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50521896896
|
NANKE S#47O RAM JAS |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521896896
|
RAM DAYAL S#47O SRIRAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50521896896
|
SHEELA DEVI W#47O GUR PRASAD |
7,437 |
PFMS
|
Account Type:Bank
Account No.:50521896896
|
MALTI W#47O NANKE |
7,638 |