Type Of Transaction |
Expenditures
|
Activity Code |
39966465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
nali saf safai me vyay rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010048609496
|
SATISH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010048609496
|
LAXMAN NISHAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609496
|
PANCH RAM SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609496
|
SATISH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010048609496
|
SATISH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:920010048609496
|
PANCH RAM SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010048609496
|
LAXMAN NISHAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010048609496
|
PANCH RAM SAHU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:920010048609496
|
LAXMAN NISHAD |
1,500 |