Type Of Transaction |
Expenditures
|
Activity Code |
48710035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
333,636 |
Particulars |
VIKAS KHAND PARISHAR ME SAMUDAYIK SHAUCHALAY NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PHULPATTI DEVI W#47O DHARMRAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUDAMA S#47o CHULBUL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
UDAYRAJ SAROJ S#47O DHARMARAJ SAROJ |
3,960 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
125,619 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JILAJEET SAROJ S#47O CHULBUL SAROJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHYAM RAJ SAROJ S#47O DHARM RAJ SAROJ |
3,960 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHANTI DEVI W#47o SHITLA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
95,050 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHANTI DEVI W#47o SHITLA PRASAD |
201 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JILAJEET SAROJ S#47O CHULBUL SAROJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MANISHA SAROJ D#47O CHULBUL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHYAM RAJ SAROJ S#47O DHARM RAJ SAROJ |
1,320 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MANISHA SAROJ D#47O CHULBUL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PHULPATTI DEVI W#47O DHARMRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MANORMA PAL W#47O KAILASH PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SAROJA DEVI W#47O RAMESH |
201 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
UDAYRAJ SAROJ S#47O DHARMARAJ SAROJ |
3,080 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VAIBHAV ENTERPRISES |
41,289 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
42,474 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SUDAMA S#47o CHULBUL |
1,809 |