Type Of Transaction |
Expenditures
|
Activity Code |
50474456 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,346 |
Particulars |
Lebar And Mistri Ka Bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAM KUMAR SO MANGAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAM DHANI RAM LAL GADHI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHIV SAGAR S#47O RAJARAM BACHHAUPUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BHAGAUTI SO MATHURA PRASAD KHAJURI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BABULAL SO PUDDAN VANSH PUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SONU S#47O JAWAHAR LAL NARENDRA NAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHIV BAHADUR SO BINDA DEEN SINGH BANSHPUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HARIKESH SO SUKH DEV APTA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BHAGAUTI PRASAD S#47O GANGADEEN |
804 |