Type Of Transaction |
Expenditures
|
Activity Code |
48710430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,087 |
Particulars |
BARASATHI ME SHAMUDAYIK SHAUCHALAY NIRMAN KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAHESH SINGH S#47O PRABHU SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JAI SINGH MAURYA S#47O RAM NATH MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PATEL BUILDING MATERIALS PROP SAMAR BAHADUR PATEL |
106,032 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAMLAKHAN S#47O SITARAM JAISVAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
TABUSUM W#47O NASIM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JUBAIDA W#47O SAMIM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DINESH KUMAR S#47O KALLAN GAUTAM |
8,800 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SAROJ INTA UDYOG |
112,047 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ISTIYAK S#47O ISMAIL |
4,020 |