Type Of Transaction |
Expenditures
|
Activity Code |
45291085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,846 |
Particulars |
THANA BARWAPATTI PARISAR ME SAMUDAYIK SHAUCHALAY NIRMAN KARY ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
raju singh s#47o subash singh badahara |
804 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HARUN S#470 SARAKAT AMAWA KHAS |
804 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
babita w#47o devandra vishunpur bariya patti |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
johara khatoon w#47o amjad ali badahara |
603 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
devandara s#47o dayashankar vishunpur bariya patti |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
aarpan s#47o ramashish basgav |
804 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ramawati w#47o mani badahara |
804 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
param s#47o yogandra chaf |
804 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ashok s#47o narayan chaf |
804 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
mala devi w#47o sambhu gupta bishunpur bariya patti |
804 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
GOPI S#470 SHRIKISHUN AWAMA KHAS |
603 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
punam w#47o kamlesh gupta vishunpur bariya patti |
804 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
brichh sah s#47o khubi vishunpur bariya patti |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HAMID S#470 SABIRA AMAWA KHAS |
804 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
dharmendar s#47o dyashankar vishunpur bariya patti |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
HAMID S#470 SUBARA AMAWA KHAS |
804 |