Type Of Transaction |
Expenditures
|
Activity Code |
55261157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,280 |
Particulars |
divyang shauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
JASWANTA W#47O RAM BARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SEEMA WO AMAR SINGH PROM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
OM PRAKASH |
816 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SUSHEELA WO BABBAN YADAV PROM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SUSHMA DVI WO RAM MURAT PROM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SHIV KUMARI WO AMAR BHADUR PROM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3832592487
|
SABITA WO RAMESH PROM |
2,244 |