Type Of Transaction |
Expenditures
|
Activity Code |
50296460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,837 |
Particulars |
ADAMPUR ME SAMUDAYIK 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
|
JANG BAHADUR S#47O MAYASHANKAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAKESH KUMAR S#47O DURGA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PANKAJ KUMAR CHAUHAN W#47O RAM SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAURYA BUILDING MATERIAL |
120,787 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HRIDAY NARAYAN SINGH |
107,128 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
LALJI S#47O RAM NIHOR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
VIJAY BAHADUR S#47O AMAR NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
BHAGWATI W#47O RAM NIHOR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PREM BAHADUR S#47O AMAR NATH |
880 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SHIV KUMARI w#47o DHARMEDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DURGA PRASAD S#47O RAM KISHOR VISHWAKARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
BRIJ MOHAN YADAV S#47O SUKKHU YADAV |
2,412 |