Type Of Transaction |
Expenditures
|
Activity Code |
42666842 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,075 |
Particulars |
SAMUDYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100021764
|
ARUN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100021764
|
SHEELA DEVI W#47O SUNDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14000100021764
|
RAJITRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14000100021764
|
ARUN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100021764
|
REKHA DEVI W#47O PINTU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100021764
|
SHEELA DEVI W#47O SUNDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100021764
|
PINTU VISHWAKARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14000100021764
|
ALOK S#47O SUNDAR |
2,613 |