Type Of Transaction |
Expenditures
|
Activity Code |
42236065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,591 |
Particulars |
SAMUDAYIK TOILET NRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
RAJENDRA S#470 BALRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
MANJEET S#470 RAMKISHUN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
SHOBHA DEVI W#470 JITENDRA |
14,070 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
JITENDRA S#470 DHARMENDAR |
10,452 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
KUNJA DEVI W#470 DUDHINARAYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
SUMENDAR S#470 RAMKRIT |
11,249 |
PFMS
|
Account Type:Bank
Account No.:50521575861
|
LALAN KUMAR S#470 MITHAI LAL |
5,950 |