Type Of Transaction |
Expenditures
|
Activity Code |
42506032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,245 |
Particulars |
G P ME SAMUDAIYIK SAUCHALAYA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
BALRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
KHAN BRICKS FIELD |
53,076 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
RAHMAN TRADERS |
52,847 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
PANKAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
ABHIJIT |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
ASHISH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
ARYAN SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
RAHMAN TRADERS |
52,671 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
MERAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
RAHUL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
KHAN BRICKS FIELD |
54,663 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
DILEEP |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
JANG BAHADUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
CHANDAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
SAFIKUN NISHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
NAND KISHOR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521648572
|
ANWAR |
2,211 |