Type Of Transaction |
Expenditures
|
Activity Code |
49625470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
LACHHIKHERA ME KISHOR KE GHAR KE PAS PULIYA NIRMAN EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
RAJENDRA KUMAR S#47O BHAGWANDEEN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
SANJAY KUMAR S#47O PREM BABU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
RAM NARESH S#47BRAJLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
RAVI KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13660100019219
|
RAVISHANKAR S#47O RAMNARESH |
1,800 |