Type Of Transaction |
Expenditures
|
Activity Code |
46209926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,800 |
Particulars |
PUREW UBI BANK SE NALA TAK UNDER GRAUND NALI NIRAMN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SARVESH KUMAR S#47O SUBASH CHANDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
UMESH S#47O RAMSHANKAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SAURAV S#47O PREM CHANDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJIT KUMAR S#47O INDRASEN RAWAT |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
ISRAIL S#47O MO HANIF |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
INAMULLAH S#47O SALIM |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SANI KUMAR S#47O SUBASH CHANDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
AJIT KUMAR S#47O DAYSHANAKR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
DAYSHANKAR S#47O GHISIAYAWAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010090146
|
SUNIL KUMAR S#47O DAYASHANKAR |
5,180 |