Type Of Transaction |
Expenditures
|
Activity Code |
41836647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,242 |
Particulars |
SAMUDAYIK TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
NIZAM ALI S#47O TABBU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
SURENDRA KUMAR S#47O JAGDEV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
RADHESHYAM S#47O GHIRAU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
MANSUVAN W#47O ASHIK ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
MANAU W#47O NAUMILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751110210000344
|
AJAY KUMAR S#47O SARVJEET |
12,600 |