Type Of Transaction |
Expenditures
|
Activity Code |
42884563 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,680 |
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
|
RAMKALI S#47O SHYAM LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
MANVENDRA S#47O SDARMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
AJEET KHAN S#47O GAFOOR KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
KOMAL W#47O ARVIND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
SHYAM LAL AHIRWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39454787456
|
ARVIND S#47O SHYAM LAL |
1,020 |