Type Of Transaction |
Expenditures
|
Activity Code |
40861496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,368 |
Particulars |
veerbhard singh keghar se pokhare tak bhumigat nali nirman kary hetu materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Kusamawati w#47o kamlesh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Isarawati devi |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Shiv charan s#47o Rajdev |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Nitu dubey |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Hiraday narayan tripathi |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Meera devi s#470 Shivbacharan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Sampurnanand s#47o kamlesh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Ghanshyam dubey |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Vikash yadav s#47o ram pratap |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Sriram s#47o Tasar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Radheshyam yadav s#47o basae |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2792000100296095
|
Raghuvansh mani tripathi |
8,400 |