Type Of Transaction |
Expenditures
|
Activity Code |
49885268 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,300 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ANIL SO JIUT |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
INDAL SO BABULAL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AKASH SO GANESH |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PRADEEP SO SHYAMNARAYAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PANKAJ SO KANHAIYALAL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMESH SO KUSUM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIBHOOTI SO DEVNARAYAN |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMSARAN SO SOTI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ALKA WO HARISHANKAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
JYOTI DO BACHANU |
4,590 |