Type Of Transaction |
Expenditures
|
Activity Code |
46781697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,359 |
Particulars |
GRAM SABHA JARAKHOR KALA ME ANAND SINGH KE GHAR KE PICHHE SE UMASHANKAR TIVARI KE GHAR TAK NALI V INTERLAKING KARYA PAR LABOUR V MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VISHAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SUBASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
PRADEEP |
5,880 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
TUSHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
VIBHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
BALJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
USHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
DEEPAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SUDHIR KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34400100012855
|
SUJEET |
5,880 |