Type Of Transaction |
Expenditures
|
Activity Code |
45910677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,560 |
Particulars |
PAHI JAMEEN PAHI ME RAMPRAKASH SINGH KE KHET SE SHIVCHAND CHAUHAN SAMMO KE STHAN TAK KHARANJA KARY MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
BASDEI W#47O RAMNATH PAHI JAMEEN PAHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SHUBHAM S#47O RAJESH PAHI JAMEEN PAHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
MOHD AJMAL S#47O RIJWAN CHAKIYA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SARSARVESH KUMAR S#47O RAJESH PAHI JAMEEN PAHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SANTOSH S#47O SAKALU PAHI JAMEEN PAHI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
DEVENDRA S#47O GHURAHU PAHI JAMEEN PAHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RATAN KUMAR W#47O MUNNAR PAHI JAMEEN PAHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAJKUMAR S#47O RAMNATH PAHI JAMIN PAHI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
GURAHU S#47O KULDEEP PAHI JAMEEN PAHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SHAILENDRA KUMAR S#47O GHURAHU RAM PAHI JAMEEN PAHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SHASHIKALA W#47O RAJKUMAR PAHI JAMEEN PAHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SADHU RAM S#47O KULDEEP PAHI JAMEEN PAHI |
2,240 |