Type Of Transaction |
Expenditures
|
Activity Code |
42831587 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,684 |
Particulars |
SAMUDAIK SAUCHALAYA NIRMAN labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521631567
|
sumit kumar so rajendra singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521631567
|
ARPIT KUMAR SO RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521631567
|
keshan lal so hiralal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521631567
|
SANJEET KUMAR SO HUBLAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521631567
|
RAMESH KUMAR SO RAJARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521631567
|
pappu so lalji |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521631567
|
gopi chand so hira lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521631567
|
rajaram so baij nath |
2,814 |