Type Of Transaction |
Expenditures
|
Activity Code |
37941418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,755 |
Particulars |
SULABH COMPLEX NIRMA KARYA TEKUARI ME MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
PREMNARAYAN SINGH S RUPNARAYAN SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
VIKRANT SINGH S JAGDISH SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
TARA DEVI WO MOTI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
SHAVITRI WO BANARSHI |
603 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
NANDU PRASAD SO BANARSHI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
RAMESH SINGH S RUPNARAYAN SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50521557592
|
MOTI SO RGUNATH |
1,206 |