Type Of Transaction |
Expenditures
|
Activity Code |
45051847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
GRAM BADAPUR ME YOGESHEWR SINGH KE GHAR SE ASHWANI KE GHAR TAK NALI NIRMAN 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
|
VIDYA S |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAJIV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
DINESH GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
VISHAL GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
DIPAK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
MADHURI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
KARAN S |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
DURGAWATI BIND |
2,814 |