Type Of Transaction |
Expenditures
|
Activity Code |
44912291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,863 |
Particulars |
अमदही राम घाट पर पुरेडाल में झाली बाबा पर सामुदायिक शौचायल #47बाथ रूम#47पेयजल आदि labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
SURENDRA CHAUHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
OMPRAKAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
ramautaar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
NANKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
SUMMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
MEELHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
RAJPATA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
RAMGOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
BHANMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
SIYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
JHOBU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
MAALTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
SANJU TIWARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
CHOTU CHAUHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
RANJANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
pooja |
2,814 |