Type Of Transaction |
Expenditures
|
Activity Code |
42449321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,064 |
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.:1862000100209993
|
KAMLA DEVI W#470 SUNIL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
ANOOP KUMAR S#470 RAMKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
PUSAPENDAR S#470 RAM ASAREY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KARAN GUPTA W0 PANKAJ GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KAILAS KUMAR S#470 MUNNU LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SANDIP KUMAR S#470 BRAJKISHORE |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
MUNNU LAL S#470 RAM ASREY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
ANKIT GOUTAM S#470 RADHE LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
LALu S#470 PRAHALAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GOOLU S#470 BRAJKISHOR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SANDIP KUMAR SHUKLA S#47O VINOD KUMAR SHUKLA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
ASHOK KUMAR S#470 GHURAI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
AWADH KISHOR S#470 KHEM KARAN |
5,320 |