Type Of Transaction |
Expenditures
|
Activity Code |
41747617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,901 |
Particulars |
samudayik sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
chandani s#47o rajendra prasad |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
MANISH SHUKLA S#47O DINESH SHUKLA |
11,451 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
BIRENDRA KUMAR |
20,250 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
BIRENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
MAN SINGH S#47O CHHANDU LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521584627
|
HANSLAL |
1,800 |