Type Of Transaction |
Expenditures
|
Activity Code |
43165998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,225 |
Particulars |
paras yadav ke ghar se rajkumar ke ghar tk khadnja nirman kary pr mitti,itt,majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
PRADEEP KUMAR |
11,050 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
RAMSHARIKH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
GAT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
NITYANAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
vijay kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
SYAMKISHOR YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
OMPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
UPENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
M#47S SATYAM BUILDING MATERIAL |
76,875 |
PFMS
|
Account Type:Bank
Account No.:50521725274
|
SHIVJI KHARWAR |
2,000 |