Type Of Transaction |
Expenditures
|
Activity Code |
37283729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,376 |
Particulars |
RAMESH KUMAR GAUTAM KE GHAR SE MEN ROAD HOTE HUYE SANDIP KE GHAR TAK PAKKI NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302011004508
|
USHA DEVI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:449302011004508
|
SOHAN RAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:449302011004508
|
CHINTA DEVI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:449302011004508
|
DURDESHI RAM |
11,020 |
PFMS
|
Account Type:Bank
Account No.:449302011004508
|
BECHANA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:449302011004508
|
KASHI PRASAD |
11,020 |
PFMS
|
Account Type:Bank
Account No.:449302011004508
|
RAJOO PRASAD |
5,829 |