Type Of Transaction |
Expenditures
|
Activity Code |
46329993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,045 |
Particulars |
DEEP NAGAR MARKET SE PATEHRA ROAD PER SEWER NALI NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
MANOJ KUMAR MAURYA S#47O HARI PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
NEMCHANDRA S#47O HORILAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
KALICHARAN S#47O SUDAMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
PRAVEEN KUMAR S#47O SAMBODHAN |
201 |
PFMS
|
Account Type:Bank
Account No.:50522386624
|
RADHIKA W#47O SHYAMKUMAR |
2,211 |