Type Of Transaction |
Expenditures
|
Activity Code |
47106165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,484 |
Particulars |
Gram sabha kharan me surybali pandy ke ghar se shrshabh ke ghar tak haum paip, nali av interlok kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SHYAMNRAYAN S#47O JAGDISH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SUDRASAN RAM M#47O SASIKALA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
PACHU S#47O MURAHU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
PACHU S#47O MURAHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
MUNNAR S#47O HARDEV |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KHUSHIHAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BANDHU S#47O RAMU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
RAJESH S#47O MUNNAR |
7,650 |