Type Of Transaction |
Expenditures
|
Activity Code |
55321228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,982 |
Particulars |
JITENDRA SINGH KE GHAR SE ANVIND SINGH KE GHAR TAK KHANAJAJA PAR MITTI DULAI KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
KANHAIYA SO#47 KISUN |
2,497 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
RAM PARTAP SARMA SO#47 VIKRMA SARMA |
2,497 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
SUHAIL AALAM SO#47JAMSED AALAM |
2,497 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
ANIKET SARMA SO#47 ASHOK SARMA |
2,497 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
AJEET KUMAR SARMA O#47 CHHANGUR SARMA |
2,497 |
PFMS
|
Account Type:Bank
Account No.:3832167189
|
MEERA KANOUJAIYA W#47 AJAY |
2,497 |