Type Of Transaction |
Expenditures
|
Activity Code |
42884563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,487 |
Particulars |
samudayik shauchalay nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
DAYA RAM S#47O BIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
DESRAJ S#47O GORE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
SHANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
VIMLESH |
603 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
DINESH AHIRWAR S#47O HARCHARAN AHIRWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
SURESH S#47O LALARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
MUKESH |
2,814 |