Type Of Transaction |
Expenditures
|
Activity Code |
42028158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
samudayik sauchalay me majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744832
|
DHARRAJ #47 RAJJU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521744832
|
SAMBHU #47 JAG NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521744832
|
santosh#47shambhu |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521744832
|
VIJAY KUMAR #47 CHAND BHUSAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521744832
|
AJAY #47ashok |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521744832
|
SAROJ #47 RAJ MOHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521744832
|
KUSUM DEVI #47 CHAND BHUSAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521744832
|
BALESWAR #47 PALTAN |
2,700 |