Type Of Transaction |
Expenditures
|
Activity Code |
44889425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,292 |
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
|
SITA RAM S#47O HEERA LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
ramadhar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
ramprakesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAMDEEN S#47O MATHURA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAMESHWAR S#47O RAM LAKHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
gansham |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
maiku lal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAM SUMER S#47O RAM HARS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAJA RAM |
1,206 |