Type Of Transaction |
Expenditures
|
Activity Code |
44860848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,509 |
Particulars |
PAY TO MR AJAY KE GHAR SE KAILAS TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
LALI W#470 RAJENDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAGANI W#470KAMAL KISHORE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RANJNA W#470 RAM KHELAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
JANTARI S#470 W#470 PRAKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GAYARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
DEENES S#470 BHUP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GUDDU s#470 gokaran |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RITU W#470 DIPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJWATI W#470 SHRI RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SATI S#470 GANESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
MUNNI W#470 PURAI |
603 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
JAGRAM S#470 CHANDIKA |
2,450 |