Type Of Transaction |
Expenditures
|
Activity Code |
46289289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,580 |
Particulars |
GP BARNA ME SAMUDAIK SHOUCHALAY NIRMAN KARYA 1 MASTROLL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
DHARMVEER#47RAKSHAPAL |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
GRISH#47RAM SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
HARI NANDAN#47RAM SWAROOP |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
JAGDISH#47SUNARI |
620 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
SUNIL KUMAR#47UDAYVEER SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
HARMESH SINGH#47KASMIR SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
SUKHVEER#47RANVEER SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
SUNIL KUMAR#47RAJENDRA SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
INDRAJIT#47RAVENDRA SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
DEVENDRA SINGH#47BALBANT SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
SURESH SINGH#47KAPTAN SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
DHARMVEER#47MAHESH AINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
DEV SINGH#47RAM CHANDRA |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
SONU#47RAM NIWAS |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
BHUPNESH#47RAM NIWAS |
4,960 |
PFMS
|
Account Type:Bank
Account No.:0399101043876
|
SUBHAS#47RAM PRAKASH |
5,720 |