Type Of Transaction |
Expenditures
|
Activity Code |
46802966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,626 |
Particulars |
GRAM SABHA PRATAPPUR ME NAHAR PAR PULIYA NIRMAN 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
|
ADITYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ANUJ KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHUBHASHISH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ABHAYANARAYAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SHIVNARAYAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ATUL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
ABHISHEK KUMAR |
1,407 |