Type Of Transaction |
Expenditures
|
Activity Code |
40830476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,070 |
Particulars |
Mustroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Balkishan S#47o Thakra |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Rekha W#47o Suresh |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Suresh S#47o Sukhdev |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Rajesh S#47o Partap |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Sumer Singh S#47o Dhup Singh |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Maya W#47o Kailash |
8,190 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Rakesh S#47o Sukhdev |
9,310 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Ashok S#47o Hariram |
9,310 |
PFMS
|
Account Type:Bank
Account No.:1195000100031386
|
Ravi S#47o Kishora |
9,310 |