Type Of Transaction |
Expenditures
|
Activity Code |
41601980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,950 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521686506
|
TEJU S#47O PEWARU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521686506
|
RAMLAL S#47O PHEKU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521686506
|
DASMI S#47O HARICHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521686506
|
SOMARU PATEL S#47O BALRUP |
700 |
PFMS
|
Account Type:Bank
Account No.:50521686506
|
RAMESHWAR S#47O JAGRNATH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521686506
|
RAJ KUMAR S#47O LAXMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521686506
|
RAMAWADH S#47O BAIJNATH |
2,100 |