Type Of Transaction |
Expenditures
|
Activity Code |
43630202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,690 |
Particulars |
pay to Raguraj ke ghar se damar road tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
AJAAY KUMAR S#470 BABU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
FOOLMATI W#470 BARATI LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
DESH RAJ S#470 ASHARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAM SEVAK S#470 CHHOTTA |
402 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAM KHATIR S#470 SITA RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
MULCHAND S#470 AYODHAY |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAMESH S#470 CHHABBA |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAMAUTAR S#470 CHHOTTA |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAJ BAHADUR S#470 CHHOTTA |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
ARAVIND KUMAR S#470 NARAYAN |
1,520 |