Type Of Transaction |
Expenditures
|
Activity Code |
46667828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,060 |
Particulars |
AMOGHAPUR ME PAPPU SINGH KE GHAR SE SUJIT KE GHAR SE HOTE HUYE PICH ROAD TAK SEWER VA INTERLOCKING KARY PAR MAJDURI PYAMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAMVRIKSHA S#47O NAKKHU |
4,960 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
VAKIL S#47O DUDHANATH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MADHURI W#47O NAMDLAL YADAV |
620 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
JAN00 W#47O KANHAIYA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
DURGAVATI DEVI W#47O RAJU |
4,960 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RINKU S#47O DUDHANATH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SUNIL YADAV S#47OANGANNU YADAV |
6,800 |