Type Of Transaction |
Expenditures
|
Activity Code |
43083781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
22,872 |
Particulars |
SARVJANIK SHAUCHALAYA KA NIRMAN labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521717875
|
RANJEET SO MULCHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521717875
|
KARAN SINGH SO BEERU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521717875
|
ANIL KUMAR SO SHUBHKARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521717875
|
KAMLESH SO MAHAVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521717875
|
SHANKAR SO FAKEERE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521717875
|
BUDDHILAL SO CHHOTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521717875
|
ASHOK KUMAR SO PARASHURAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521717875
|
MULLA SO DAYAL |
2,412 |