Type Of Transaction |
Expenditures
|
Activity Code |
44704928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
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.)
|
48,301 |
Particulars |
mr majdoori samudayik shauchaly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036348
|
KULDEEP KUMAR S#47O RAM PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:19860100036348
|
ANKIT KUMAR S#47O RAM PAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036348
|
SHRI CHANDA S#47O SUNDAR LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:19860100036348
|
RAM VILAS S#47O SURYA NARAYAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036348
|
ANGNU S#47O GURU DEEN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:19860100036348
|
KARAN MAURYA S#47O DEENANTH MAURYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036348
|
SONI W#47O SHRI CHANDA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:19860100036348
|
VIMLESH KUMAR S#47O RAMESHWAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:19860100036348
|
GURU SEVAK S#47O GURU CHARAN |
3,417 |