Type Of Transaction |
Expenditures
|
Activity Code |
39012724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,906 |
Particulars |
pay to mr samudayik shouchaly nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMPRASAD S#47O RAMSWAROOP |
5,320 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMESH S#47O LAXMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAM DEEN S#470RAM PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RUPESH S#47O OMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
VIJAYPAL S#47O KALIKA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
ASHARAM S#470 DAMMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
PANKAJ S#47O RAM PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
SAMSHER S#47O PARMESHWAR |
2,816 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
SADDAM HUSAIN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMOUTAR S#470 CHHEDA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
MIHI LAL S#470 CHOUDHI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
SUBHASH S#47O BHAGWANDEEN |
2,814 |