Type Of Transaction |
Expenditures
|
Activity Code |
54112544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,004 |
Particulars |
MINI SACHIWALAYA KI MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
LALLA S#470 KESAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
ASHOK KUMAR S#470 BABADEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
CHANDRESH KUMAR S#470 MOHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
BRIJ RAJ S#470 BHIKUNTH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
RAM SHANKER S#470 CHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
MANSARAM S#470 RAM KRIPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SWARJEET S#470 DAYA SHANKER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
RAJ BHADUR S#470 SURYA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SUNDEEP KUMAR S#470 BECHAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
VIPIN SERMA S#470 MUNNA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SUBASH CHANDRA S#470 ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
KAMAL KUMAR S#470 TEZRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
SUNDEEP KUMAR S#470 CHATRAPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
ANIL KUMAR S#470 ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2866000100183708
|
LAYAKRAM S#470 DAYARAM |
6,300 |