Type Of Transaction |
Expenditures
|
Activity Code |
40159377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,102 |
Particulars |
C-O Drain GO SADAN CHILLI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
MONIKA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
SHIV KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
PREM CHAND |
8,700 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
RENUKA SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
DEEP RANI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
ISHVINDER KUMAR |
10,034 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
ASHWANI KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
SUNIL KUMAR |
10,034 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
JAI DEVI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:6809001700019863
|
ANIL KUMAR |
10,034 |