Type Of Transaction |
Expenditures
|
Activity Code |
41218656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,948 |
Particulars |
nali saf safi majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
RAMKUMARI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SANTOSH KUMAR KASHYAP SO RAMKRISHANA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
AMRITANJLI KASHYAP DO RAJU RAM KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SARSWATI BAI KASHYAP WO RAJU RAM KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
RAJURAM KASHYAP SO PANCHRAM KASHYAP |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358898948
|
SULEKHA SAHU |
1,158 |