Type Of Transaction |
Expenditures
|
Activity Code |
42223651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
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.)
|
52,424 |
Particulars |
gp me shamudayik shauchalay nirmn hetu majduri k bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521576069
|
VIKASH S#47O SHANKAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521576069
|
MOHAN S#47O MITHAILAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50521576069
|
AARTI S#47O MOHAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:50521576069
|
SHESH KUMAR S#47O RALOCHAN |
18,800 |
PFMS
|
Account Type:Bank
Account No.:50521576069
|
SUSHILA W#47O MITHAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521576069
|
NANHUK S#47O CHOTELAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521576069
|
KALENDRA S#47O RAM GARIB |
1,632 |