Type Of Transaction |
Expenditures
|
Activity Code |
45051798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,228 |
Particulars |
BADAPUR ME PRABHAKAR SINGH KE GHAR BHI JI KE GHAR TAK HUIM PIPE 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
|
MANOJ KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SARJU PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
GULABI DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
TRIVENI PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
BIRU |
804 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
KAMLESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
BACHE LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
KASTURI |
1,005 |