Type Of Transaction |
Expenditures
|
Activity Code |
49885411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
55,100 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
GANI SO SANTOS |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
UMESH SO DASRATH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
INDAL SO BABULAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMSAMUJH SO JAMUNA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SARJAHAN SO NISHA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AVIMANYU SO HARISHANKAR |
7,030 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SANJIV SO MANOJ |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAYSHILL WO JANAKDEV |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AVINASH SO SHYAMNARAYAN |
7,030 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAIHIND SO RAMJEET |
5,130 |