Type Of Transaction |
Expenditures
|
Activity Code |
45302071 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,908 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
JOGINDAR RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
GANGA SAGAR CHAUHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
KANHAIYA VERMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
GULAB CHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
SANJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
MUNNI LAL CHAUHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
ARJUN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
BABBAN CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
KHAR PATTU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
MANGLA CHAUHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
RAM VILAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
RAJENDRA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
GHOORA RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
SARAL RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
JHABBAR RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
SHIV BADAN CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
FAGOO MAURYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
RANA PRATAP CHAUHAN |
2,800 |