Type Of Transaction |
Expenditures
|
Activity Code |
49885049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,300 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NEHA DO RAMESH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ANIL SO JIUT |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ALKA WO HARISHANKAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JAGVANTA WO KANHAIYA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHAY SO RAMESH |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
DINESH SO NARSINGH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ABHISHEK SO MANOJ |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ASHISH SO RAJENDRA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
GANI SO SANTOS |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
GUNJJAN DO MAHENDRA |
4,590 |