Type Of Transaction |
Expenditures
|
Activity Code |
44281839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,027 |
Particulars |
DEELIP KUMAR TIWARI KE GHAR SE INTER LOCKING ROD TAK KHADNJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
ANIL KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
RAVI KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
SEVARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
ASHARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
HARIVANSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
MANIRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
ADARSH EINT UDYOG |
76,967 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
RAM NAYAN MAURYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
HARISH CHANDR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
SHRI RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029111
|
NINHA PRASAD |
1,206 |