Type Of Transaction |
Expenditures
|
Activity Code |
47103813 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,930 |
Particulars |
15F Gram sabha gurehu mae raju ke ghar se man rods dhanapur dedhwal tak haum paip nali khadnja kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
HIRDAYNRAYAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VIJENDRA KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SANDEEP KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VIKARANT SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JIYADHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RADHESHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
GURUDAYAL KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SITA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
CHANDRMA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JIRA DEVI |
4,221 |