Type Of Transaction |
Expenditures
|
Activity Code |
47155113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,302 |
Particulars |
15F Gram sabha silauta me munna kushoha ke ghar se ramesh gupta ke ghar tak haum paip nali nirman ka1
materialls ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
MANJIT KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SARVESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SUNITA KUMARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
AJIT KUMAR 1 |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JANARDAN |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SASHIKANT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHIVAM BIND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHILA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JIYADHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BHAGVANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SUMIT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ABHISEK KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DEVENDRA PRTAP |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
CHANDAN KUMAR |
4,221 |