Type Of Transaction |
Expenditures
|
Activity Code |
53145192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,775 |
Particulars |
NAVEEN BOR SINGLE PHASE MOTOR CEMENT TANKI THAKUR JI MANDIR KE PAAS HINGONI KA MR NO 474734 KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
FATEH SINGH BAIRWA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
RAJI DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
SONI BAIRWA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
SAPNA SIRSIYO |
2,475 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
KANYA DEVI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
ramu dhobi |
6,600 |
PFMS
|
Account Type:Bank
Account No.:21580110025598
|
DILKHUSH BAIRWA |
2,475 |