Type Of Transaction |
Expenditures
|
Activity Code |
41379785 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,228 |
Particulars |
grampanchyat me samudayak shauchaly ka majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
SIMA W#47O RAJKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
AJAY S#47O JUGNU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
SHIVDAS GAUTAM S#47O BECHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
SUDAMA S#47O DURAGA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
LALBAHADUR S#47O DUKKHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521714830
|
LALJI S#47O BANDHU |
2,800 |