Type Of Transaction |
Expenditures
|
Activity Code |
49187999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,110 |
Particulars |
VIKAS KHAND PARISAR MAIN SAMUDIK SAUCHALYA NIRMAN KARYA KI MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
PRIYANKA SINGH WO NARENDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
SANDHYA SINGH WO SHAILENDRA SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
URMILA DEVI WO HARIRAM PASHI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
RAGHVENDRA PRATAB SINGH SO SHAILENDRA SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50523481416
|
AMIT KUMAR SINGH SO RAJKUMAR SINGH |
4,422 |