Type Of Transaction |
Expenditures
|
Activity Code |
43584239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
SAMUDAYIK SAUCHALAY KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
SARWAN #47 CHANDRA BHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
JABIR ALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
MOHD AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
CHANDRA BAHN CHAWHAN #47 BHAND |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
SORAJBHAN #47 NIBULAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
MAHAVEER CHWAHAN #47 CHNDRA BAHN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
YAAD MOHAMAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
LAXMAN CHAWHAN #47 LALTA CHAWHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522121226
|
NITESH KUMAR #47 MAHENDRA |
800 |