Type Of Transaction |
Expenditures
|
Activity Code |
55145662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,030 |
Particulars |
P S SALENAG ME BALAK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SAMPAT SO SHIVPRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
VIJAY LAL SO JAY SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JAYRAM SO LUXMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
URMEELA WO RAM GULAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JAGSHAY SO RUPSHAY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
CHARAN SINGH SO KASHIRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SEETA KUNWAR WO RAJARAM |
2,040 |