Type Of Transaction |
Expenditures
|
Activity Code |
55077740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,456 |
Particulars |
U P S DHEDHAPATTI ME DIVYANG SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
CHETRAM S#47O MATA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
NEELAM W#47O RAM KHELAWAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
RAM KISHOR S#47O SHIV BALAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
JABIR S#47O BAFATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
SAKIR S#47O BAFATI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000352
|
CHAND MOHAMMAD S#47O NABAALI |
3,264 |