Type Of Transaction |
Expenditures
|
Activity Code |
43423641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
19,240 |
Particulars |
SAMUDAYIK SHAUCHALAYA KA NIRMAN labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521719102
|
ALOK KUMAR SO DINESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521719102
|
MAHADEV SO MOHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521719102
|
RAJU BHARTI SO RAMPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521719102
|
RAMJEEVAN SO RAM CHARAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521719102
|
SHIVCHARAN SO KALLURAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521719102
|
GEETA DEVI WO RAMSAGAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521719102
|
MAYARAM SO DEEN DAYAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521719102
|
CHHOTKANNU SO MULLU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521719102
|
NAYAB SINGH SO JUNG BAHADUR SINGH |
2,800 |