Type Of Transaction |
Expenditures
|
Activity Code |
47114249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,010 |
Particulars |
15F gram sabha nawli patti me maen nahar se anil yadav murgi farm hote huae mitti khdnja kary1 LABOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BHORIK YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VISHNU GUPTA |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
PRADEEP KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHIVNARAYN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ADITYA GUPTA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BINOD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ABHISHEK VISHVKARMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BHAWAN DAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
EJAHAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RITA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
NIVASH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHIWESHWAR GUPTA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KAMLESH KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DEEPAK GUPTA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
AJIT KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SANTOSH KUMAR |
4,623 |