Type Of Transaction |
Expenditures
|
Activity Code |
42916726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,426 |
Particulars |
mr ka bhugtan shochalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
MANOHAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
KALKA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
ATAR SINGH S#470 MOTILAL YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
RAJARAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
RAMKIHOR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
MANIRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
BRAJESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
PRABHA DEVI AHIRWAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
RAM DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
kushma |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
FOOLA CHANDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
NANNI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3169000100248185
|
PUKKHAN W#470 MANSUKH |
3,216 |