Type Of Transaction |
Expenditures
|
Activity Code |
45712076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,720 |
Particulars |
NALI SAF SAFAI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
INDARPAL #47 HANSARAM |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
DULICHAND#47JHAMAN |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
JIWAN #47 BATIYA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
KESHRI #47 BUDHRAM |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
MOHBAD #47 CHAITRAM |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SANJAY #47 FAGGU |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
320 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
BACHAN #47 MOHAN |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
SARITA #47 DHALCHANDRA |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
REWASINGH #47 KANSHI |
160 |
PFMS
|
Account Type:Bank
Account No.:3889497372
|
PARMESHWAR #47 KRISHNA |
160 |