Type Of Transaction |
Expenditures
|
Activity Code |
49045098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,775 |
Particulars |
vijay ks ghar se sivar line ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS SHANTI DEVI WIFE OF PYARE LAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR MANISH SHARMA |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS ASHA DEVI WIFE OF SURJEET |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR PAPPU |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR ANIL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS PREETI SHARMA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR GUDDU |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR MAHENDRA SINGH #47 TINKU |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR FAKHRUDUDDIN KHAN |
4,650 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR SUBHASH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR MANOJ KUMAR |
6,375 |