Type Of Transaction |
Expenditures
|
Activity Code |
40257304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,115 |
Particulars |
pey to lebur pement and raj pement for samudayik shauchalay niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
KAMLESH S#470 RANVEER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
SAHAB LAL S#47O NANHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
SARVESH KUMAR S#47O NANHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
PREM LAL S#470 MATURI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
ANIL KUMAR S#470 MAKRAND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
HARIRAM S#47O SHRIPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
SANTRAM S#470 MATHURI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
NANDKISHOR S#47O NANHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
MADRU S#47O FATTE |
3,216 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
MAHESH KUMAR S#47O JAYRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
GULSHAN S#47O ACHCHHELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
CHATTRAPAL S#470 KHEMMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742710210000029
|
NARESH S#470 GIRJA SANKAR |
5,600 |