Type Of Transaction |
Expenditures
|
Activity Code |
45081719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,733 |
Particulars |
bhadsad khash ke tola khapardikka me parsuram sahani ke ghar se paien naale tak naali mirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Santosh gupta Bharsar khas |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Sudama Bharsar khas |
11,256 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Suresh yadav Bharsar khas |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3835488485
|
Munna sharma Bharsar khas |
5,628 |