Type Of Transaction |
Expenditures
|
Activity Code |
46503818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
67,784 |
Particulars |
NALI NIRMAN KARY MATAJI MANDIR SE SWAMIYO KE SHAMSHAN TK KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
MATHURA RAM RAVTA RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
VIPUL KUMAR MATHURA RAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
DASRATHA KUMAR BABURAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
BABUSINGH JALAM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
AEVAN KANWAR BABU SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
MUKESH KUMAR BABU RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
RUPSILAL MATHURA RAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
BSNTI DEVI RUPSI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
SHARWAN KUMAR BABURAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11132013543
|
MAHENDRA KUMAR MATHURA RAM |
4,260 |