Type Of Transaction |
Expenditures
|
Activity Code |
49494596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,960 |
Particulars |
mahmoodpur semri road se gangaram ke ghar tak soling karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
POORNMASI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
MINAKSHI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
GEETA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
ANAND KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
KULDEEP |
4,623 |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
SHIVANGI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
VISHNU KUMAR |
8,395 |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
ASHOK KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
BHOLE |
4,623 |
PFMS
|
Account Type:Bank
Account No.:1843101028987
|
RANAJIT |
8,395 |