Type Of Transaction |
Expenditures
|
Activity Code |
45539201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
XVFC/2020-21/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,027 |
Particulars |
LEBER COST SHRINATH KE GHAR SE SHAHTI TALAB TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
REEMADEVI#4723878#47RAJESH |
804 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
CHAUTHI |
804 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
KISMATI#4719884#47BACHCHULAL |
804 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
JANKI#479078#47BHARAT |
804 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
MURLI |
603 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
SUSHEELA#472659#47VIJAY PRAKASH |
804 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
UMASHANKAR#47299#47MOTILAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
ANKIT KUMAR#4711126#47VIDYA SAGAR |
804 |
PFMS
|
Account Type:Bank
Account No.:06770100029078
|
AVINASH KUMAR#47117939#47VISHNU |
1,800 |