Type Of Transaction |
Expenditures
|
Activity Code |
50453184 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,114 |
Particulars |
Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
RAHUL S#470 MUNNA LAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
RUBEENA W#470 BHURE KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
RAHSUDDIN S#470 DILDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
GULAM MUHAMMAD S#470 HAWALDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
PYARIN W#470 RASOOL MUHAMMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
BALVEER S#470 MOHAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
MUSIR KHA S#470 NASRUDDIN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
AVA DEVI W#470 SUBEDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
BHURE KHAN S#470 GULSHER |
4,680 |