Type Of Transaction |
Expenditures
|
Activity Code |
43442743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,291 |
Particulars |
dilip chaudhary ke makan se umashanker ke makan tak nali nirman karya hetu labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
PREMA DEVI WO KABIR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
PRAMILA WO NIRANJAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
MANOJ KUMAR GUPTA SO RADHESHYAM GUPTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
INDRAJEET ARYA SO CHIRANJEEV LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
DHARMENDRA BHARTI SO RAM BODH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
REKHA WO AMARJEET |
1,407 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
DHARMENDRA SO RAM NEWAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
REETA WO JITENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
KAVIR SO PURAI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:717010110011945
|
NAURANG PRASAD SO RAMBODH |
2,412 |