Type Of Transaction |
Expenditures
|
Activity Code |
41241621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,106 |
Particulars |
nali saf safae vibhin wardo me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
BHAGGU YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
BHAWANA YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
KALESHWARI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
MAKHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
USHA YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
MUKESH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:50100358896484
|
FEKAN YADAV |
1,158 |