Type Of Transaction |
Expenditures
|
Activity Code |
46656474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,760 |
Particulars |
JALILPUR ME PT. DEEN DAYAL SMARAK KE PASHCHIMI BOUNDRY O ASHRAM KI BOUNDRY KE BICH NALA NIRMAN KARY PAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
GULAM RASOOL S#47O RAJBALI |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MANOJ KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RINKU DEVI W#47O KALI CHARAN |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
BHARAT PRASAD |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
AJAY KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SANTOSH PANDEY |
8,680 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
KALICHARAN S#47O BIHARI |
8,680 |