Type Of Transaction |
Expenditures
|
Activity Code |
43292460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,774 |
Particulars |
gp me samudiyak sauchalye nirmaan karye me labur mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SATYA PRAKASH GUPTA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
MANNU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
AVANISH GUPTA S#47O JAGDISH PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
KALAMUDDIN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
RISHIKESH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SHIV POOJAN LAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SHIV PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
RAM CHANDR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
RAMU S#47O SHIV PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
UMESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
RAM AWADH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
ROOPMATI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
VIKAS KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
GAYARAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SAMVAARI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
UMESH KUMAR #47 SHIV KUMAR |
3,015 |