Type Of Transaction |
Expenditures
|
Activity Code |
42051556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,407 |
Particulars |
nad me peyjal tanki nirman majdoori or matarial bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
KALLU PRASAD S#47O JAGDISH PRASAD |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
KIRAN DEVI W#47O KALLU PRASAD |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
MANOJ TIVARI S#47O ANAND BALLABH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
PAWAN KUMAR TIWARI S#47O ANAND BALLABH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
BHAWNA TIWARI W#47O DINESH CHANDRA TIWARI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
GANGA DEVI W#47O FATE RAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
ANIL TIWARI S#47O DINESH CHANDRA TIWARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
KAMAL UPADDHYAY S#47O DHIRENDRA UPADDHYAY |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
MEHTA TRADERS |
13,600 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
PRAMOD CHANDRA S#47O GOPAL DUTT |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
ASHA DEVI W#47O BAL KISHAN |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
SUBHASH CHANDRA S#47O GUSAI DUTT |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
MAMTA UPRETI W#47O MUKESH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
PUSHPA UPADDHYAY W#47O DHIRENDRA UPADDHYAY |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100093742840
|
SURAJ KUMAR S#47O NANDA BALLABH |
5,829 |