Type Of Transaction |
Expenditures
|
Activity Code |
45338200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,166 |
Particulars |
samudayik shauchaly nirmaan kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827402
|
PRAMILA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:494402010827402
|
RAMASHANKAR YADAV BKO |
59,698 |
PFMS
|
Account Type:Bank
Account No.:494402010827402
|
MADAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:494402010827402
|
M#47S JITENDRA BUILDING MATERIAL |
105,084 |
PFMS
|
Account Type:Bank
Account No.:494402010827402
|
ACHHELAL YADAV |
5,920 |
PFMS
|
Account Type:Bank
Account No.:494402010827402
|
JAI SINGH YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:494402010827402
|
PRINCE YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:494402010827402
|
JHINAK |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494402010827402
|
GOVIND YADAV |
5,025 |