Type Of Transaction |
Expenditures
|
Activity Code |
44860241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,780 |
Particulars |
PAY TO MR DULARE KE GHAR SE ANANTRAM TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SOBARNLAL s#470 chandika |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAMESHWAR s#470 bhole |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GYANPRAKASH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAMKHELAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
FOOLMATI s#470 ramchela |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KANYA w#470 rakesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJENDRA s#470 makarand |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
PINTULAL s#470 parameswar deen |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
ANUSHKA HANS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KULDEEP |
350 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SUNDARLAL |
603 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU s#470 chandika |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RATANLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
PYARELAL s#470 bhajan lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU |
2,450 |