Type Of Transaction |
Expenditures
|
Activity Code |
49885849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/45 |
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
|
NEHA DO RAMESH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MEIKA SO RAJDEV |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SANJIV SO MANOJ |
7,030 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
SUDHAKAR SO MITTU |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RANI DO AKANNI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAMESH SO KUSUM |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
MANI DO AKANNI |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
KAMLA WO RAMBIRCHH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
VIBHOOTI SO DEVNARAYAN |
5,130 |
PFMS
|
Account Type:Bank
Account No.:475702010619286
|
RAJESH SO MAHENDRA |
7,030 |