Type Of Transaction |
Expenditures
|
Activity Code |
49543212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,811 |
Particulars |
NAHAR SE SANJAY MISHRA KE KHET TAK NALI NIRMAD KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
CHANDRASHEKHAR S RAMBRICHH |
9,648 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
MOHAN S RAMDAS |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
GITA D SHAMBHU |
13,266 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
DURGAWATI O HARISHCHANDRA |
9,648 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
BALENDU S BAIJNATH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMSINGAR S KUBER |
9,849 |