Type Of Transaction |
Expenditures
|
Activity Code |
48940886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
SAMUDAYIK SWASTH KENDRA SALTAUWA GOPALPUR AMRAULI SUMALI ME SAMUDAYIK SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
CHAUDHARY S#47O KHUDBUD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
GEETA S#47O SONU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
JAGDEESH S#47O HITENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
MAINA DEVI W#47O RAM DAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
MUNNA DEVI W#47O CHHOTELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2155000100194435
|
KEWALA W#47O JAGDEESH |
2,856 |