Type Of Transaction |
Expenditures
|
Activity Code |
41983045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,747 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALAY NIRMAN FOR SMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
SONI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
HARI PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
RAJ KUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
AMIT KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
DIPAK KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
BIRENDAR KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
ANJALI BRICK FIELD KHAJUHA ROAD PAHUR |
72,455 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
ASHISH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
ANSH ENTERPRISES BARETHER BUJURG MOD |
114,020 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
RANI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
CHHAYA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
SHANTI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
KAMALA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
SHIV PRASAD |
4,500 |