Type Of Transaction |
Expenditures
|
Activity Code |
50240198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,626 |
Particulars |
BABLU GUPTA KE GHAR KE SAMANE SE VINOD KE GHAR TAK NALI MARAMMAT WA DHAKKAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
M#47S MAHESH BABA BRICK FIELD |
19,757 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAJESH S#47O GANESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
M#47S RAJENDRA PRASAD |
36,660 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAJKUMAR S#47O GANGA SEVAK |
3,375 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
LALIT KUMAR S#47O RAJKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
GOLU RAIDAS 01 |
804 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
KALIT KUMAR S#47O RAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
BIRENDRA KUMAR YADAV |
2,010 |