Type Of Transaction |
Expenditures
|
Activity Code |
45081867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,778 |
Particulars |
Barwa kala me Jagdish k ghar se Drain tak Bhumigat Nali Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Salhanti Sumhakhor |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Yashwant Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ramawati devi Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ritesh singh Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Shivkumar Sumhakhor |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Mahendra singh Sumhakhor |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Badami devi Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Vinod Sumhakhor |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Ghanshyam Sumhakhor |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sriman Sharma Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Umashankar Sumhakhor |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Anita devi Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Prem sagar Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Reeta devi Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sri kishun Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Dropati devi Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Manita Sumhakhor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Bindu devi Sumhakhor |
2,814 |