Type Of Transaction |
Expenditures
|
Activity Code |
37941340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
11,755 |
Particulars |
SULABH COMPLEX NIRMAN KARYA KA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PARMILA W ANJANI KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RUKMUN DEVI W ANJANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DEVSHAH S SITARAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOHAR LAL S DASRATH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DASRATH S RAMKESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
OMPRAKASH S RAJENDRA PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
DHARMRAJ S RAMCHARAN |
2,280 |