Type Of Transaction |
Expenditures
|
Activity Code |
45455004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,251 |
Particulars |
UDAL KE MAKAN SE DIWALE KE MANDIR TAK NALI DAKHAI KA KARY KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259854
|
PYARELAL SO ARJUN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100259854
|
KASHIRAM SO PYARELAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100259854
|
JAYRAM SO GHANSU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100259854
|
DHANIRAM SO PYARELAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100259854
|
FOOLSINGH SO GOVIND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100259854
|
REKHA WO PRATIPAL |
603 |
PFMS
|
Account Type:Bank
Account No.:0770000100259854
|
KALYAN SINGH SO JUJHAR SINGH |
1,608 |