Type Of Transaction |
Expenditures
|
Activity Code |
43011340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,287 |
Particulars |
samudayik sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
SURENDRA PRASAD GAUR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
RAJKAMAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
MAA VAISHNAV TRADERS |
144,418 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
AMBIKA PRASAD |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
SACHIN KANAUJIA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
SANJAY KUMAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:466802010626500
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
35,489 |