Type Of Transaction |
Expenditures
|
Activity Code |
47690432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/70 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,418 |
Particulars |
KHIRIGHAT MAI KALAKUNJ BHAVAN KE BAGAL SARVJANIK SHAUCHALAYA NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
KISMATI#47 SANT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ANEES KUMAR#47AWADH NARAYAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
MAGRA DEVI#47 RAMU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SUDAMA#47 BHAGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SARITA#47 SANDEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
GAYATRI#47 RAM SURESH |
2,814 |