Type Of Transaction |
Expenditures
|
Activity Code |
49972070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,998 |
Particulars |
GP LILAPUR ME MOHAN PRAJAPATI KE GHAR SE DAYA PRAJAPATI KE GHAR TAK NALI V ENTERLOKING KARYA PAR MISTRI V LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
RAHUL SHARMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
UPAMA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ADARSH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VIJAY SHANKAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ABHINAV |
8,820 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SUDHIR KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
DIVAKAR |
4,221 |