Type Of Transaction |
Expenditures
|
Activity Code |
39754508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
16,139 |
Particulars |
pintu ke ghar se burhiya mayi ke sthan tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
NIHAL AHAMAD ANSARI SO SHABBIR AHAMAD |
804 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
CHANDRAMA WO ACHHELAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
NANHOO SO SAMAI RAM |
2,960 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
OMPRAKASH SO SAMAI |
3,330 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
SHYAM BIHARI GAUND SO HARIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
BHANMATI WO MULCHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
RAMDHANI SO BECHAEE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:360302010523827
|
RAM LAVAT GUPTA SO GOMTI GUPTA |
1,809 |