Type Of Transaction |
Expenditures
|
Activity Code |
45080130 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,975 |
Particulars |
Vikash khand kaptainganj Parisar me Samudayik sauchalay Nirman Karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Santosh singh Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Vijay Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Janardhan Bauliya |
16,800 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sonu singh Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Reena Devi Bauliya |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rinku Kumar Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Rakesh singh Bauliya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Chandrbhusan Bauliya |
5,628 |