Type Of Transaction |
Expenditures
|
Activity Code |
50833193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
handpump rebore ram krisn so laxmi naryan , ali ahmad habeeb, kaushal so om prakash, ram surat so chotelal , ps raniamu par mistry bugtan 31500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
RAJU SO RAM SAGAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
MO HASIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
CHAND RAM SO BALADEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
SANTOSH KUMAR SO RATIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010210000092
|
CHANDRESH SO HAUSILA |
6,300 |