Type Of Transaction |
Expenditures
|
Activity Code |
45863424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,280 |
Particulars |
wages Paiment for Hume pipe Puliya nirmad work at Bela Talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
CHHOTE BHAIYA #47RADHESHYAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MAMTA DEVI #47RINKU VERMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
NEHA VERMA #47HARIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
HARDEV #47SHOBHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
BHAGYAVATI#47 VISHWANATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SUNDARLAL#47 RAMBHAROSE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SIYARAM#47 SUBEDAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RANDHIR #47 INDRAPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
PATIRAM#47KADHILE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RAMPAL#47BIHARI |
5,628 |