Type Of Transaction |
Expenditures
|
Activity Code |
44923230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,650 |
Particulars |
PAY TO COMUNITY TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833263359
|
BHOJRAJ S#47O KHEMKRAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3833263359
|
HERKESH S#47O SYODAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833263359
|
DHARM VEER S#47O PURAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833263359
|
PREM SINGH S#47O NARESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3833263359
|
TEJ SINGH S#47O GHHAMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833263359
|
BDAN SINGH S#47O DUMER SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3833263359
|
JYANTI KUMAR S#47O MURARILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3833263359
|
NBAB SINGH S#47O LALARAM |
4,200 |