Type Of Transaction |
Expenditures
|
Activity Code |
43261396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
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.)
|
46,113 |
Particulars |
P.M.G ROAD SE KASHIM KE KHET TAK KHARANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
LAXMI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
RAMU |
4,620 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SANJAY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MIHI LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
GUDDU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MALTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
KIRAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
RAMNATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
SUNIL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MEENA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MANOJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
KALLU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
RAJ KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOBIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
REETA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOHAMMAD RAMJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
MOHAMMAD FARID |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
AMARESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751410210000544
|
ARTI |
2,211 |