Type Of Transaction |
Expenditures
|
Activity Code |
47935197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,580 |
Particulars |
VIKASH KHAND NIYAMATABAD PARISAR ME SAMUDAYIK SHAUCHALAY NIRMAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SATISH MAURYA |
1,700 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MANISH MAURYA |
1,700 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
LALMAN S#47O SHRI RAJA RAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANJANA KUMARAI |
620 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
VIKASH KUMAR S#47O CHOTAE LAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RIYAZ KHAN S#47O NAJIR KHAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PREMSHILA DEVI W#47O SUBHAS PASWAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SHRI PRABHU NARAYAN S#47O BHUNAKU |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SHAKUNTALA DEVI W#47O CHEDI MAURYA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SAJJAD KHAN S#47O REYAJ KHAN |
1,700 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAMJI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
GUNJA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
VISHAL S#47O CHHOTAE LAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RUKMANI DEVI |
1,240 |