Type Of Transaction |
Expenditures
|
Activity Code |
42313915 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,552 |
Particulars |
SAMUDAYIK SHAUCHALAY nirman ka bhuggtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
PARVATI WO JAGDISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
RASHMI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
SIYADULARI WO RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
MAMTA WO SUJAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
NARAYAN SO TIKARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
SHYAMM SO BHAROSA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
SARMAN SO SABDAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
NEHA WO AMAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
ANASUIYA WO BABLU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
RAMSAKHI WO KASHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259757
|
AMAN SINGH SO KASHIRAM |
2,814 |