Type Of Transaction |
Expenditures
|
Activity Code |
56271940 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,030 |
Particulars |
SHAUCHALAY NIRMAAN HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
UTTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
ROSHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
AVANEESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
DEEN DAYAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
MAHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
YOGENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
RAKESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
MONU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
RAM VILAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
KAMLESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521579184
|
DHARMESHWAR |
3,150 |