Type Of Transaction |
Expenditures
|
Activity Code |
44285078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,484 |
Particulars |
nali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
MADHURI W#47O RAM NARESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
RAM HARSH S#47O RAM ASARE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
PARMESHWAR SO BALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
JAG JIVAN SO LALU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
BHAGAUTI PRASAD S#47O SHIV DAYAL |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
RAMESH KUMAR S#47O GURU |
3,760 |