Type Of Transaction |
Expenditures
|
Activity Code |
54803598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,808 |
Particulars |
divyang shauchalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
ARVIND KUMAR SO JAGAANATH SULK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
SAROJ KUMARI DO SHRI DHAR SULK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
PUNAM DO RAM TILAK SULK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
PAWAN KUMAR SO SATROHAN SULK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3832594122
|
JAYRANI WO GAJADHAR SULK |
2,244 |