Type Of Transaction |
Expenditures
|
Activity Code |
39612381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,130 |
Particulars |
samudayik shauchalay nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
PEELA BAI SAHU W#47O RUPENDRA KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
RUPENDRA KUMAR S#47O PUNIT RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
BHUMESHWARI SAHU W#47O DASRATH SAHU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:920010044533849
|
PARAS RAM S#47O PANCHU RAM |
2,100 |