Type Of Transaction |
Expenditures
|
Activity Code |
47113481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,055 |
Particulars |
15F Gram sabha karin me sanjay ke dukan se chndrashekhar ke chak tak mitti khdanja kar labor ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SASHIKANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
CHANDAN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SARVESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BHAGVANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SUMIT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JANARDAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHIVAM BIND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
MANJIT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
AJIT KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SANTOSH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ABHISEK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
PRADEEP KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VISHNU GUPTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BHORIK YADAV |
2,975 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
AJIT KUMAR 1 |
3,417 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KAMLESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DEVENDRA PRTAP |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SUNITA KUMARI |
1,407 |