Type Of Transaction |
Expenditures
|
Activity Code |
49542968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,807 |
Particulars |
TEJPARATAP KE GHAR SE DILIP KE GHAR TAK AVSHESH NALI NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
CHEDILALb |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SHUBHKARANb |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
KRISHNAb |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAJESHb |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
TARAb |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
LACHIYAb |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAJENDRAb |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMDAUDb |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SUNITAb |
5,226 |