Type Of Transaction |
Expenditures
|
Activity Code |
45419225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,632 |
Particulars |
siyaram se basant ke ghar tak u type nali nirman work m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Ranjeet Kumar so Rambali |
2,560 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
DESRAJ |
640 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Hameed so Yusuf |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Upendra Kumar Dixit |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Saidul Hasan so Nabi Hasan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39453837217
|
Sahibe Alam so Chand Miiyan |
1,608 |