Type Of Transaction |
Expenditures
|
Activity Code |
49497615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
KOTWA ME ALLAHABAD BANK SE STATE BANK TAK RCC DHAKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
RITESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
AWDHEH JI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
MADHSUDAN RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
SURAJ GOND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
ANIL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
RAJESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
SUBHAM VIJAY RAM |
9,000 |