Type Of Transaction |
Expenditures
|
Activity Code |
41645478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
XVFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,700 |
Particulars |
ps nagla neem majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
MUNNI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
RAHUL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
DHEER SINGH TOMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
LALTA PRASHAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
ASHOK KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
BHOORI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
MURAILAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
BHANVAR SINGH TOMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
ABALESH DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
AJAY KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
YATENDRA CHAUHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
PAVAN |
3,300 |