Type Of Transaction |
Expenditures
|
Activity Code |
42388489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,952 |
Particulars |
KARAKI ME SAMUDAYIK SHAUCHALAYA KA SAMAGRI V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
SAHDEV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
NAGENDAR KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
RAJVANTI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
SHASHIKANT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
JIUT |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
GOVIND KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
SAMAI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
TARA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
BASANDHARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
MISHRI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
BANSHDHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
MOHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
PRAMOD |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
M#47S SAMRAT CONCRIT UDYOG |
199,000 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
CHHOTE LAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50521545848
|
RAJESH |
4,824 |