Type Of Transaction |
Expenditures
|
Activity Code |
44069413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,280 |
Particulars |
pay to mistri for sarvjaik shauchlay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
RAHU S#470 SHRI RAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
ANIL KUMAR S#470 SUBEDAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
RAM BILAS S#470 DEV PRAYAG |
5,280 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
shri kishan s#470 babu |
3,960 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
LAL S#470 CHOKHE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
GAJRAJ S#470 RAMSWAROOP |
5,280 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
MADARI LAL S#470 JIYA LAL |
4,840 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
HARI PRASAD S#470 CHHOTTA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
RAJ KISHOR S#470 CHOKHE |
3,520 |
PFMS
|
Account Type:Bank
Account No.:740910210000057
|
VINAY KUMAR S#470 DEVI |
5,280 |