Type Of Transaction |
Expenditures
|
Activity Code |
42192590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,130 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN PAR MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521616163
|
RAMKUNWAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521616163
|
RAMBABU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521616163
|
MANOJ |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521616163
|
PANKAJ GUPTA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521616163
|
MD RUSTAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521616163
|
RINU DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50521616163
|
RADHIKA |
5,226 |