Type Of Transaction |
Expenditures
|
Activity Code |
45051816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,246 |
Particulars |
GRAM NARAYANPUR ME DINESH KE GHAR NARESH PATEL KE GHAR TAK HUIM PIPE NALI V KHARNJA MARAMMAT KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
PRMOD KUMAR GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SHIV KUMAR PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
CHHEDI RAM |
400 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAM PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
MANJU |
804 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
JAI SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
VIJAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
KAMALA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
VINOD KUMAR PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SUSHAMA |
1,407 |