Type Of Transaction |
Expenditures
|
Activity Code |
42583980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
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.)
|
51,354 |
Particulars |
SARAVJANIK SOCHALAY NIRMAN LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
NIRVAL KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
DAYARAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
GORA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SURESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
HARDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SUKH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
JAY DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
RAMKALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
BAHADUR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
RAMSAKHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
DHEERE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
CHUHAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SUNITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SAVITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39467522814
|
SAJLI |
2,814 |