Type Of Transaction |
Expenditures
|
Activity Code |
46210404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,780 |
Particulars |
KUSAW RAJESH KE GHAR SE PURAINI TALAB TAK NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SHILENDRA VISHVAKARMA S#47O FULCHAND |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DILIP KUMAR VISHVAKARMA S#47O BRIJMOHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJAY KUMAR S#47O HARILAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIKASH KUMAR S#47O LALCHAND |
4,620 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
MITHAILAL S#47O BHAGGU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
VIRENDRA SAROJ S#47O CHANDRABALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJAY KUMAR S#47O LALCHAND |
5,880 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DEEPAK KUMAR SAROJ S#47O RAMDHANI |
5,880 |