Type Of Transaction |
Expenditures
|
Activity Code |
37380131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
PAYMENT TO MASTER ROLL FOR SAMUDAYIK SHAUCHALAYA NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521732496
|
AKHILESH S#47O SUKHDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521732496
|
MONU S#47O CHANDRA PRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521732496
|
SANTOSH KUMAR S#47O JIVLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521732496
|
RAJESH KUMAR S#47O TILAK RAM |
5,600 |