Type Of Transaction |
Expenditures
|
Activity Code |
43166351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,189 |
Particulars |
samudik sawchalya nirman mai materil majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
RAMESH #47 SUBEDAR |
603 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
SHIV DATT #47 FERAI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
ESHA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
UMASANKAR #47 VISHWNATH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
JAIRAM#47 RAMSWROOP |
1,850 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
RAJAN BHARTI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
GANDU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
M s MAHADEV BUILDING MATERIAL |
46,610 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
NIRANJAN #47 UDABHAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
SANTOSH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
M s MAHADEV BUILDING MATERIAL |
23,396 |
PFMS
|
Account Type:Bank
Account No.:492502011013989
|
KISHUN |
1,005 |