Type Of Transaction |
Expenditures
|
Activity Code |
53278367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,734 |
Particulars |
8 adad koop marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
AMAN EINT BHATHHA UDYOG |
44,078 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
MUNDRIKA DEVI WO PREM BAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
TRIBENI PRAJAPATI SO KALPOO |
3,330 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
RAMNAVAL SO RAMMU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
RAJESH KUMAR CHAUHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
PREM BAHADUR CHAUHAN SO RAM SEWAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
KHUSHBOO CHAUHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
GYANCHAND CHAUHAN SO MANGLA CHAUHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:454902011020679
|
SHAILESH CHAUHAN |
1,836 |