Type Of Transaction |
Expenditures
|
Activity Code |
46668658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,895 |
Particulars |
GP BHISHAUDI ME MAHANAND YADAV KE GHAR SE HARIRAM KE GHAR TAK NALI NIRMAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
DINESH KUMAR S#47O SAIYANARAYAN |
2,550 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
NITESH YADAV |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAJAN YADAV S#47O RAMPYARE YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAJU S#47O MARACHHU |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAHUL YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANIL KUMAR SINGH |
2,975 |