Type Of Transaction |
Expenditures
|
Activity Code |
44938350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,748 |
Particulars |
Bansipur me Pyareram ke ghar se nahar tak bhumigat nali v cc kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
VRENDRA KUMAR CHAUHAN S#47O SATYANARAYAN |
14,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
RAM JATAN PRASAD S#47O MOTI RAM |
6,633 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
BHARAT LAL S#47O BODHI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
BRAHAMANAND S#47O BALKISHUN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
MANSHA DEVI W#47O RAMJATAN PRASAD |
7,035 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
CHANDRADEV S#47O UDIT |
7,035 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
POOJA W#47O NANDU RAM |
7,035 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
RAJKUMAR S#47O RAMKRIT |
7,035 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SHASHI KUMAR |
7,035 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
DASHRATH S#47O SATYANARAYAN |
14,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
KUMARI DIVYA W#47O NANDLAL |
7,035 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
PUNAM DEVI W#47O RAJESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SURENDRA SINGH CHAUHAN S#47O SHIVCHAND |
14,700 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
VAKIL S#47O MAUJ |
14,700 |