Type Of Transaction |
Expenditures
|
Activity Code |
47740110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,456 |
Particulars |
samudayik shauchaly niraman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
VIJAY S#47O NIRAML |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
SUNITA W#47O NAGENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
SUNIL S#47O SOBHNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
BHAGMANI S#47O BABUNDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
AJAY KUMAR S#47O SHOBHNATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521798141
|
RAMCHANDRA S#47O KANHIYA |
2,814 |