Type Of Transaction |
Expenditures
|
Activity Code |
45497289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,803 |
Particulars |
RAM AJOR KE GHAR SE SANJAY KE GHAR KE AGE TAK NALI NIRMAD PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010114657
|
MOTILAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:465502010114657
|
THAKURI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:465502010114657
|
RAMSEWAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114657
|
LALJIT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114657
|
VED PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114657
|
KAMLESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114657
|
RAMBED |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010114657
|
HARIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010114657
|
RAJESH KUMAR |
5,400 |