Type Of Transaction |
Expenditures
|
Activity Code |
49885370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/40 |
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
|
SUSHIL SO RAJARAM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAMLA WO RAMBIRCHH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PUSPA WO SABHAJEET |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SANJAY SO SHRI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANISHA WO BACHANU |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAUSHILYA WO KANHAIYA LAL |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
AMAN SO DINESH |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
ASHISH SO SAROJ |
6,290 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMESH SO KUSUM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SILAWATI WO UMAKANT |
4,590 |