Type Of Transaction |
Expenditures
|
Activity Code |
56010515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,620 |
Particulars |
Sokhta Gaddha Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468802011009400
|
LALMATI EANT BHATTHA |
30,870 |
PFMS
|
Account Type:Bank
Account No.:468802011009400
|
MOHIT MAURY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:468802011009400
|
FAUJDAR NISHAD |
3,700 |
PFMS
|
Account Type:Bank
Account No.:468802011009400
|
SUSHMA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:468802011009400
|
RAM SHAREEKH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:468802011009400
|
SANJOO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:468802011009400
|
URMILA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:468802011009400
|
MAA DURGA BUILDING MATERIAL |
32,870 |