Type Of Transaction |
Expenditures
|
Activity Code |
40526454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,380 |
Particulars |
majduri bhugtan kary paaipe line visataar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
Janki Bai #47 Karn Kumar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
Arti #47 Kiran Kumar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
Brij Bai #47 Anjor |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
Giraja #47 Shantanu |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
Karn Kumar #47 Bahur |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
Kiran#47 Bahur Singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
Shantanu #47 Sube lal |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100356917993
|
BHANENDRA RAJENDRA |
1,140 |