Type Of Transaction |
Expenditures
|
Activity Code |
49885710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,100 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NISHA WO DENARAYAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PINKI DO SUSHIL |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIKRANT SO SATENDRA |
7,030 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SADHAN WO DINESH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUMIT SO INDRJEET |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIBHOOTI SO DEVNARAYAN |
7,030 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
NEHA DO RAMESH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
PUSPA WO SABHAJEET |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RANDHIR SO RAMSARAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIPIN SO DIENSH |
5,130 |