Type Of Transaction |
Expenditures
|
Activity Code |
53871584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,376 |
Particulars |
PITCH ROAD SE RAJESH KHARAWAR KE GHAR TAK SIDEWAL NIRMAN KARYA labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030234
|
RAVI KIRAN SINGH S#47O RAMVILASH SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:590502010030234
|
DIGAVIJAY SINGH S#47O DINESH SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:590502010030234
|
SHASHI KUMAR SINGH S#47O VIJAY NARAYAN SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:590502010030234
|
ABHAY SINGH S#47O CHANDRASEKHAR SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:590502010030234
|
SANDEEP KUMAR SINGH S#47O VIRENDRA PRTAP SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:590502010030234
|
PRADEEP SINGH S#47O SURENDRA PRATAP SINGH |
8,550 |
PFMS
|
Account Type:Bank
Account No.:590502010030234
|
SATISH PRAKASH CHANDRA S#47O RAJESH KHARAVAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:590502010030234
|
AVINASH SINGH S#47O SURENDRA PRATP SINGH |
8,550 |