Type Of Transaction |
Expenditures
|
Activity Code |
42594052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,100 |
Particulars |
samudaik sawchalya nirman mai materil mistri ki majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
GANI PRASAD |
2,590 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
HARIICHHA RAI ENT UDDYOG |
12,082 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
RAJENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
AKHELESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
ISHRAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
YOGESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
KALPANA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
INDRESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
SUNIL |
402 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
GANESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
KHANEHYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
LALTI |
2,814 |