Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,120 |
Particulars |
gram ki aantrik sadko ki nali safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
ravindra |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
gitabai |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
naresh sharnagat |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
mehtrin |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
hanashlal chaudhary |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
urmila sharnagat |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
purussottam |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3160689119
|
SAVITRA CHUDHARI |
1,140 |