Type Of Transaction |
Expenditures
|
Activity Code |
44581358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,714 |
Particulars |
samudayik sauchalay me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
ram vilash #47 banvari |
2,835 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
chirauji #47 rampati |
2,835 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
MEENA #47 RAJU |
8,589 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
kamlesh#47kailash |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
aneeta #47 sanjay |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
rampyare #47 kanta |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
sukharaji #47 ram sri |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
mohan chhagur |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
bindu #47 shiv kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
pradip #47 ram sri |
4,242 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
vijayi #47 chhagur |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521783655
|
sankar #47 budhiram |
7,764 |