Type Of Transaction |
Expenditures
|
Activity Code |
45040758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,605 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
RUPA DEVI WO SHRI NIWAS |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
BHAGWAN SINGH SO PHAGUNI SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
GIRRAJ SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
PINKI KUMARI WO OMPAL SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
MAYA DEVI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
BHAGWAN SINGH SO PHAGUNI SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
MANVEER |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
ASUDDIN KHAN |
3,190 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
AJAY KUMAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
SARVESH DEVI WO RAJVEER SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
JASVIR SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
SHYAM SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
VIJAYPAL SO OMPAL SINGH |
17,415 |
PFMS
|
Account Type:Bank
Account No.:25760100015442
|
PAPPU SINGH SO BHADAYI |
5,460 |