Type Of Transaction |
Expenditures
|
Activity Code |
46730857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,000 |
Particulars |
GP BHISAUDI ME KISHOR PATEL KE GHAR SE RADHE YADAV KE DUKAN TAK SIVER NIRMAN KARY PAR MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
VIKRAM GUPTA S#47O RAJENDRA PRASAD GUPTA |
8,925 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MAMTA DEVI W#47O PANNA |
6,510 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SALIMUDDIN ANSARI S#47O ABDUL |
8,925 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAJVANTI DEVI |
6,510 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
GANESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MADHURI W#47O NAMDLAL YADAV |
6,510 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SUJIT KUMAR S#47O SARYANARARAN |
6,510 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
KAMALWATI DEVI W#47O JAISHRI |
6,510 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ANJANI DEVI |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
BUDHARAM S#47O DURG |
6,510 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SUNIL KUMAR S#47O BALIRAM |
6,510 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SALUKA DEVI W#47O DUDHARM |
6,510 |