Type Of Transaction |
Expenditures
|
Activity Code |
52024660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,344 |
Particulars |
Khiron mein sarvjanik sauchalay niraman par mjduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
HARISH SINGH #47RAGHUNATH |
17,952 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
PUSHPA DEVI #47HARENDRA SINGH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
LAXMI DEVI #47SEKHAR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
LALIT MOHAN #47JAGAT |
17,952 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
PUSHKAR SINGH#47NARAYAN SINGH |
18,360 |
PFMS
|
Account Type:Bank
Account No.:158126992292
|
SEKHAR SINGH #47PUSHKAR |
18,360 |