Type Of Transaction |
Expenditures
|
Activity Code |
41246293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,720 |
Particulars |
Pakki Nali Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
MALIK |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
KUMARI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
ANKU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
BABITA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
DEVMATI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
BALDEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
PANCHO |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
HORI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
SALIK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100358896521
|
SUREKHA |
1,140 |