Type Of Transaction |
Expenditures
|
Activity Code |
47101420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,528 |
Particulars |
15f Gram sabha murlipur me (birashray) me shivbachn ke ghar se nadi mandir tak nali nali nirman 1labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
AMARKESH S#47O GHANSYAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VIBEKANAND S#47ORAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VIJAYSAKAR S#47O SNNI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
YOGESHOR KUMAR S#47O SAROJ BIND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ANAND KUMAR S#47O VNSARAJ BIND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
MADAN KUMAR S#47O MURLI PRSAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DIPAK KUMAR S#47O SAKAR BIND |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHOHAN KUMAR S#47O GOPAL PRSAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
VIJAYSHNAKR S#47O RAJESH BIND |
5,950 |