Type Of Transaction |
Expenditures
|
Activity Code |
42842869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,297 |
Particulars |
SAMUDAYIK SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
NEELESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
ASHOK KUMAR S#47O RAMOLEPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
GAUTAM AHIRWAR S#47O GHANARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
PUSPENDRA KUMAR S#47O TEZ SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
YASHPAL S#47O SUKHDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
MATHURA PRASAD S#47O SARJU PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
ARVIND KUMAR S#47O MATHURA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
UJENDRA S#47O RAMADEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
AKASH ARYA S#47O ASHOK KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3673000108378411
|
AJAY KUMAR S#47O MANIRAM |
2,814 |