Type Of Transaction |
Expenditures
|
Activity Code |
45051427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,063 |
Particulars |
GRAM PANCHAYAT MAJHAWA ME MAHESH KE GHAR SE PAPPU KE GHAR TAK HUIM PIPE NALI NIRMAN KARY HETU MATERIAL KA BHUGTAN 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
|
RAJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAJKUMAR S |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SACHIN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
PANKAJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
PRADEEP KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
MITA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
HARILAL S |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SUBASH CHAKIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SUBASH CHAKIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
MANOJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
LALIT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
URMILA DEVI S |
1,407 |