Type Of Transaction |
Expenditures
|
Activity Code |
44826979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2021 |
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.)
|
14,077 |
Particulars |
SEMRA ME JIYALAL KE MADAI SE PICH ROAD TAK SIVAR NALI NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SONU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SURENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
NARSINGH NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
SABHAJEET |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
RAJU |
3,320 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
LALLU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39466581746
|
AMARJEET YADAV |
3,320 |