Type Of Transaction |
Expenditures
|
Activity Code |
49885642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,100 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUDHIR SO RAMSARAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUKHDEV PRAJAPATI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AKHILESH SO UMESH |
7,030 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ASHISH SO SAROJ |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
INDAL SO BABULAL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANOJ SO KANHAIYA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAIHIND SO RAMJEET |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHISHEK SO DHARMRAJ |
7,030 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NISHA WO DENARAYAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMESH SO KUSUM |
5,130 |