Type Of Transaction |
Expenditures
|
Activity Code |
42902450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,918 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA NIRMAN KARYA PAR BRICKS BRICKS GITTI KA KHAN BRICK FIELD KO, MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
KHAN BRICK FIELD |
63,562 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
AMIRKA PRASAD S#47O SATYARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
KRANTI DEVI W#47O RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
MO IRFAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
NIBBAR S#47O KALI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
DILEEP KUMAR S#47O BABU RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521893103
|
RAM GOPAL S#47O RAM FERAN |
5,280 |