Type Of Transaction |
Expenditures
|
Activity Code |
46318375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,550 |
Particulars |
PIPE LINE VISTAR KARYA HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833105788
|
CHHOTELAL PATILA S#47O GOVERDHAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833105788
|
ASHOK KUMAR BHARTEE SO SUKHITRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3833105788
|
SHIVANAND DEVANGAN SO TRIBHUVAN DEVANGAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3833105788
|
KAPUR DAS SATNAMI SO SHYAM CHARAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833105788
|
SURENDRA SAHU SO ARJUN SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833105788
|
NAND KUMAR MARKENDEY SO NAINDAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3833105788
|
SUKHRAM KANVAR SO THAKURRAM KANVAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:3833105788
|
PRAKASH SAHU SO PURSHOTTAM SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3833105788
|
BHAGOLI RAM SAHU SO ITWARI RAM |
1,500 |