Type Of Transaction |
Expenditures
|
Activity Code |
46005493 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
SWACHHATA KE TAHAT SARWAJANIK STHAN SAAF SAFAI KARY HETU MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
VIRENDRA SO RUPLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
DASHRATH SO MANRAKHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
SUNITA BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
DHALCHAND SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
JAVENDRA SO NEELKANTH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
SONA BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
KHUMENDRA SINGH SAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3833080841
|
LALIT KUMAR NAI |
1,800 |