Type Of Transaction |
Expenditures
|
Activity Code |
54539045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
17,604 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
KRANTI DEVI R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
BHAGELU |
612 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
PRITHBI RAJ R |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
ARJUN KUMAR RAJBHAR R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
RAJENDRA R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SUMAN R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
DURGESH KUMAR R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SATYENDAR KUMAR R |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
MANJEET R |
1,632 |