Type Of Transaction |
Expenditures
|
Activity Code |
46252135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
BASAHI PATEWAR KE MADHYA STHIT PANCH TALABO ME VARSHA JAL SANCHAYAN HETU NALI AUR INLET OUTLET KA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
NANDLAL S#47O DADAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHITALA PRASAD S#47O SADAFAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
REETA DEVI W#47O JANTU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SANGITA W#47O RADHESHYAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SANTOSH S#47O CHANDRAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SULEKHA W#47O KRISHNAKANT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHAMSHER S#47O AJAY KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
UJALA D#47O VILASH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SHREE PRAKASH S#47O VIJAY NARAYAN |
2,211 |