Type Of Transaction |
Expenditures
|
Activity Code |
46252135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
BASAHI PATEWAR KE MADHYA STHIT PANCH TALABO ME VARSHA JAL SANCHAYAN HETU NALI AUR INLET OUTLET KA NIRMAN KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
SANTLAL S#47O RAMJAG |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
JAG BAHADUR S#47O ANGANU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAJESH S#47O KANHAIYALAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAMCHANDAR S#47O SHANKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAMLAL S#47O SIPAHI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
AJAY S#47O JANG BAHADUR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RAJESH S#47O SHYAMJAG |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
BIHARI S#47O BALIKARAN |
10,000 |