Type Of Transaction |
Expenditures
|
Activity Code |
54603858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,090 |
Particulars |
NALA SAF SAFAI WORK FOR THE MONTH OF JUNE 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
NEERAJ |
2,509 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
BHARAT KUMAR |
5,018 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
RAJENDRA |
5,018 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
ANJANA |
5,018 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
GOVARDHAN |
2,509 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
MADAN |
2,509 |
PFMS
|
Account Type:Bank
Account No.:32177998702
|
BHAGIRATH |
2,509 |