Type Of Transaction |
Expenditures
|
Activity Code |
43150824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
126,112 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALAY NIRMAN FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
DAYA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
RAKESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
RENU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
DAYA SHANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
DEVESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
PINKI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
RAJESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
GANGADEI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
UMESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
BHOLA NATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
USHA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441280442
|
SHRI SAROJA BRICK FIELD CHATANPUR |
78,208 |