Type Of Transaction |
Expenditures
|
Activity Code |
41355048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
aapada parbandhan kariy kikrali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
RAJPAL SO HAJARIRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
KAMLESH WO PARMANAND |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
FUSARAM SO KANIRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
PARMANAND SO HETRAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
aman so ranjeet |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
MAMATA WO RAGHUVIR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
NANAKRAM SO HETRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
BALVEER SO GOPIRAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
rajpal so ranjeet |
2,925 |
PFMS
|
Account Type:Bank
Account No.:4487000100024400
|
BHUPSINGH SO BALRAM |
2,925 |