Type Of Transaction |
Expenditures
|
Activity Code |
48710430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,542 |
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
|
JAI SINGH MAURYA S#47O RAM NATH MAURYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
DINESH KUMAR S#47O KALLAN GAUTAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
SAROJ INTA UDYOG |
43,532 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JUBAIDA W#47O SAMIM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HARUN S#47O HAFIJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
RAMLAKHAN S#47O SITARAM JAISVAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
JAY PRAKASH SINGH S#47O TILAKDHARI SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
KALLAN S#47O BABU NANDAN GAUTAM |
1,760 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
MAHESH SINGH S#47O PRABHU SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
TABUSUM W#47O NASIM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
PATEL BUILDING MATERIALS PROP SAMAR BAHADUR PATEL |
100,059 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
ISTIYAK S#47O ISMAIL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010037183
|
HANS BAHADUR S#47O LEKH RAJ |
1,809 |