Type Of Transaction |
Expenditures
|
Activity Code |
52971085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,740 |
Particulars |
CUMPOST PIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
SUMAN KUMARI W#47O MANSHAH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
SANGITA W#47O RAMPYARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
RAJESH S#47O RAMDEV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
SANTOSH S#47O DEVSARAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
VIJAY KUMAR S#47O RAMDEV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
BASNTI KUMARI W#47O RAMLAKHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600583
|
RAMDAS S#47O MATASARAN |
1,224 |