Type Of Transaction |
Expenditures
|
Activity Code |
42428031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
majdori bhugtaan naali mandir se shri krishan ke ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
KALICHARAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
RAGHUVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
MANGAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
AJAY KUMAR KARDAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
RINKI RATHORE |
3,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
THAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
DHEER SINGH TOMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
KAMLESH BABOO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
USHA DEVI |
3,300 |