Type Of Transaction |
Expenditures
|
Activity Code |
41263714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,492 |
Particulars |
purnvashi k ghar se domai k ghar tak tak naali nirman me weges, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
BINDA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
AMARJEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
DHIRENDRA CHOUHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
AMARNATH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
BANARSHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
RAMAKANT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
JAKKI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
rudal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
BINDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
LAALMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
PHULCHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
JHAGROO |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
BALGOVIND |
2,400 |