Type Of Transaction |
Expenditures
|
Activity Code |
49969899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,582 |
Particulars |
GRAM PANCHAYAT GOTAWAN ME PAKKI SADAK SE MANOJ SINGH KE GHAR TAK HUAM 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
|
SANDEEP KUMAR GUPTA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
TIJA DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAJKUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
ANITA DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
RAVISHANKER PATEL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
LAXMINA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
BABULAL PATEL |
5,226 |