Type Of Transaction |
Expenditures
|
Activity Code |
43447232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,615 |
Particulars |
SAMUDAYAK SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441157973
|
HEM RAJ SO JANKI PRASAD |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39441157973
|
VIRENDRA PAL SO JANKI PRASAD |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39441157973
|
RAMPAL SO DYARAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:39441157973
|
DHARM PAL SO DYARAM |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39441157973
|
BRAJ BHUSHAN SO BANVARI LAL |
5,900 |