Type Of Transaction |
Expenditures
|
Activity Code |
47761752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,897 |
Particulars |
samudhayak sochalay ka pendindg or tatal payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000183
|
AMAR SINGH#47 KHEMCHANDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:776110210000183
|
MAHARAJ SINGH |
17,415 |
PFMS
|
Account Type:Bank
Account No.:776110210000183
|
DALCHAND SO SITRAM |
27,075 |
PFMS
|
Account Type:Bank
Account No.:776110210000183
|
ASHOK #47 SONPAL |
7,970 |
PFMS
|
Account Type:Bank
Account No.:776110210000183
|
BADHRI SO PANSUKH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:776110210000183
|
SHRI KRISHNA ENTERPRISES |
89,942 |
PFMS
|
Account Type:Bank
Account No.:776110210000183
|
RAJ KUMAR |
26,125 |