Type Of Transaction |
Expenditures
|
Activity Code |
49583480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/148 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,442 |
Particulars |
TARATHI HALAU KA PURA SAMUDAIK SAUCHALAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RAVI PRAKASH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ASHISH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SACHIN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SHAILENDRA KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
DHARMENDRA KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
RANJEET |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
SONOO KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:345702010102894
|
ANTIM PATHAK |
5,427 |