Type Of Transaction |
Expenditures
|
Activity Code |
48710376 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,904 |
Particulars |
PARIYAT 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
|
MAK ENTERPRISES |
101,478 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
NIRAJ DUBEY S#47O RADHESHYAM DUBEY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIVAM TIWARI S#47O SHIV KUMAR TIWARI |
880 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SMRAT ENT UDYOG |
18,654 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIV KUMAR TIWARI S#47O SURYAMANI TIWARI |
5,720 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ADARSH DUBEY S#47O RAKESH DUBEY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAKESH S#47O RAMJI |
5,720 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SANJAY KUMAR YADAV S#47O RAMBALI YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RADHE SHYAM YADAV S#47O DINESH CHANDRA YADAV |
2,613 |