Type Of Transaction |
Expenditures
|
Activity Code |
42115967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,635 |
Particulars |
samudayik shauchaly hetu majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAMJIYAWAN S#47O BNARSHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
JAGDISH S#47O BHAGAVAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
GYANDAS S#47O MARCHAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAMVILAESH S#47O PIYARE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
SHIVKUMAR S#47O RAMBHAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
RAJKUMAR S#47O RAMBAHAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521721905
|
TARA W#47O SHYAMA |
1,407 |