Type Of Transaction |
Expenditures
|
Activity Code |
41515458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,242 |
Particulars |
samudayik shauchaly niraman kary ka majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
JITENDRA KUMAR YADAV SW#47O |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
RAMNRES S#47O BHAGAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
SANGITA W#47O AVDHASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
CHUNNU S#47O RAJANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
GITA DEVI W#47O ASHOK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
DIRAJ S#47O BUDHIRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521717897
|
SHASHIKALA W#47O OMPRAKASH |
1,407 |