Type Of Transaction |
Expenditures
|
Activity Code |
47107590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,126 |
Particulars |
15F Gram sabha kharan me vibek maury ke ghar se rajbhar basti tak interloking niraman 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
|
TARKESWR SINGH S#47O SAMUHAN SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
NARAD PRSHAD GUPTTA S#47O KANHIYA GUPTTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VIJAYBAHADUR SINGH S#47O PRSIDHNARAYN SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SATISHCHANDR SINGH S#47O UMASAHNAKAR SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
PANCHAMI DEVI W#47O NARAD PRSHAD GUPTTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SEVA RAM S#47O LOCHAN RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KAUSALYA W #47O JITENDAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SANTI DEVI W#47O BALAWNAT RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ANIL S#47O UMASNAKAR SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ANIL S#47O UMASNKAR SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
JASWANT KHARWAR S#47O LOCHAN RAM |
4,221 |