Type Of Transaction |
Expenditures
|
Activity Code |
42774991 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,146 |
Particulars |
dayaram ke ghar se baha tak patiya sahit nali nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
RAJESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
LALI w#47o ramajor |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
MANDEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
HANSAHA CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
GUDIYA CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
SANTOSH SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
SARVESH KUMAR SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
LAKSHMAN CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100170365
|
RAMMILAN |
4,320 |