Type Of Transaction |
Expenditures
|
Activity Code |
52461525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,664 |
Particulars |
SOKHTA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
basdev gupta |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
sonu gautam |
15,200 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
vidhyawati devi |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
gyaneshwar |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
radheshyam |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
sharif prasad |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
nandkishor prasad |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
jawahar yadav |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521383512
|
kamlawati |
7,752 |