Type Of Transaction |
Expenditures
|
Activity Code |
49543129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,484 |
Particulars |
RAMPUR SIHULIYA MAFI TOLA PAR BECHAN KE GHAR SE ASHOK KE KHET TAK HP NALI NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SUBASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAMSURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RANJEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SURENDRAMANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SABITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
VINOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SHOHAN |
2,814 |