Type Of Transaction |
Expenditures
|
Activity Code |
41918566 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
mr majdoori samudayik shauchaly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
MITHUN KUMAR S#47O RAVINDRA PRATAP |
6,400 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
KRISHNA KUMAR S#47O LALLAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
SUMAN W#47O TILAK CHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
RAM CHANDAR S#47O SAHAJ RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
MAHA RANA W#47O RAM KETAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
TILAK CHANDRA S#47 O SUNDAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
RAM NARESH S#47O BABULAL |
4,020 |