Type Of Transaction |
Expenditures
|
Activity Code |
49885312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
49,300 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JYOTI DO BACHANU |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAYSHILL WO JANAKDEV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PRABHAKAR SO PUNWASI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PUSPA WO SABHAJEET |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DIBYANI WO AMLESH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SANJEET SO SATAYADEV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PINKI DO SUSHIL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
TAHIR SO MUKHTAR |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
UMESH SO DASRATH |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NIDHI DO SHYAMNARAYAN |
4,590 |