Type Of Transaction |
Expenditures
|
Activity Code |
48710035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,850 |
Particulars |
VIKAS KHAND PARISHAR ME SAMUDAYIK SHAUCHALAY NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MANORMA PAL W#47O KAILASH PAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAMESH S#47O BHAGAUTI PRASAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
UDAYRAJ SAROJ S#47O DHARMARAJ SAROJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PHULPATTI DEVI W#47O DHARMRAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHANTI DEVI W#47o SHITLA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANIL KUMAR VISKARMA S#47O RAJENDRA PRASA VISHVKARMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ANJANA DEVI W#47O ANIL KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
76,942 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SAROJA DEVI W#47O RAMESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
2,689 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MANISHA SAROJ D#47O CHULBUL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
URMILA W#47O JEETLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JILAJEET SAROJ S#47O CHULBUL SAROJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
CHULBUL S#47O MOTILAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHYAM RAJ SAROJ S#47O DHARM RAJ SAROJ |
440 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUDAMA S#47o CHULBUL |
1,206 |