Type Of Transaction |
Expenditures
|
Activity Code |
45081570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,327 |
Particulars |
Gangrai tola Bhagwanpur me Ramprit k ghar se Pappu chauhan k ghar 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
|
Shailendra Pratap singh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Binu singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Gopal singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Munna singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Dwarika |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Achebar |
201 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Asgar Ali |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Santosh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Gopal singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Trilokinath |
5,600 |