Type Of Transaction |
Expenditures
|
Activity Code |
45080130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,525 |
Particulars |
Vikash khand kaptainganj Parisar me Samudayik sauchalay Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Cahmeli Block |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Chabbi Block |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramcharan Block |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Gabadu Block |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sandeep Block |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Brijesh Block |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sonu Block |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Lal chand Block |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Pushpa Block |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Suresh Block |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Motilal Block |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Madan Block |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Surendra Block |
2,814 |