Type Of Transaction |
Expenditures
|
Activity Code |
43389700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,501 |
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.:50521528786
|
SHIV HARE CEMENT AGENCY BAHUA |
91,968 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
SAMA PARVIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
AYAZ KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
SABANA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
SHIV BHOLA S#470 RAJA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
HIND BRICK FIELD HASANAPUR |
74,518 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
YOGENDRA KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
JITENDRA KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
DHARMENDRA KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
MOIN AKHTAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
SIRAZ KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
RAKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521528786
|
SHIV BHUKHAN |
3,015 |