Type Of Transaction |
Expenditures
|
Activity Code |
42084221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,600 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
SHAMBHUNATH SO ASHARFI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
PRAVIN KUMAR SO BAL GOVIND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
LAKHAN LAL SO ASHARFI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
JAGSHAY SO RUPSHAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521566506
|
RAM DHANI SO JADDU |
2,400 |