Type Of Transaction |
Expenditures
|
Activity Code |
45051506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,688 |
Particulars |
GRAM PANCHAYAT CHAKIYA ME MUNNA PATEL KE GHAR SE MEN ROAD 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
|
MADHURI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SANJAY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
KAMLESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
DIPAK KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
DURGAWATI BIND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SURJASANI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
SHIV JI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522583474
|
ANAND GUPTA |
2,211 |