Type Of Transaction |
Expenditures
|
Activity Code |
47100186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,714 |
Particulars |
Gram sabha jagdishpur (hingutargad) rajbhar basti me kali mata mandir se chandrbhan rajbhar ke ghar tak nali nirman lebor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BRAHMDEV S#47O RAMADHARI |
14,875 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SUMIT KUMAR S#47O BRAHMDEV |
8,241 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JANARDAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ASHA W#47O DAROGA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAJAN VRMA S#47O TRILOKI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KRISHNA S#47O GANGA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DEVENADR S#47O SUDAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHIVENDR S#47O ANIL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SANTOSH BAHELIYA S#47O KOMAL PRSHAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ABHISHEK S#47O SANTOSH |
2,814 |