Type Of Transaction |
Expenditures
|
Activity Code |
44285134 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,466 |
Particulars |
nali payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
RAM SAJIVAN SO BUDHAI |
940 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
KRISHNAWATI W#47O JAGJIVAN |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
DUJA DEVI WO RAMDHANI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
RAMCHANDRA SO SRIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
RAM BHADUR S#47O SANKATHA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
ARVIND WO MAHADEV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100038497
|
JAGPATA WO JAGANNATH |
1,608 |