Type Of Transaction |
Expenditures
|
Activity Code |
48404443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,807 |
Particulars |
Matsrol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3360000102503351
|
Savitri Devi w#47o Wazir Singh |
4,095 |
PFMS
|
Account Type:Bank
Account No.:3360000102503351
|
Rajbir S#47o Dalbir |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3360000102503351
|
Santro Devi w#47o Kalmat |
1,462 |
PFMS
|
Account Type:Bank
Account No.:3360000102503351
|
Krishan |
3,990 |
PFMS
|
Account Type:Bank
Account No.:3360000102503351
|
Manoj Kumar S#47o Sube Singh |
4,095 |
PFMS
|
Account Type:Bank
Account No.:3360000102503351
|
Wazir Singh |
4,655 |