Type Of Transaction |
Expenditures
|
Activity Code |
51588507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,427 |
Particulars |
RASAN KI DUKAN SE LAMBA FARASIYA ROAD KE SAHARE NALA NIRMAN MR NO 302179 KA PAYMENT YOJNA FFC15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KAMMO BI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SHAHIN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BALRAM THORI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJESH SANI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
REKHA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KAMLESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SABDAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SANA PARVEEN |
1,065 |