Type Of Transaction |
Expenditures
|
Activity Code |
43059577 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,166 |
Particulars |
layber and mistri hetu bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAMDEEN S#47O MATHURA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAJA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
SITA RAM S#47O HEERA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
ramadhar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
kakanayiya lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
vijay kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAM LAKHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
maiku lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
raj kumar #47 ratipal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAM SUMER S#47O RAM HARS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
gansham |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
ramprakesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAMESHWAR S#47O RAM LAKHAN |
2,010 |