Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
sonu ghanshyam |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
NEER TRADERS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
GHANSHYAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
PREM BAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
ANIL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
munni bai |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
bhujwal singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
rajesh kumar garidas |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
SHANTI BAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RADHA BAI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAJESH MALVIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
MUNNI BAI GYARSA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAGHUVEER PRAJAPATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
RAJENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
NATHAN AHIRWAR |
1,500 |