Type Of Transaction |
Expenditures
|
Activity Code |
48852078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,795 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
ARVIND KUMAR 01 |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
VIRENDAR SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
DINESH SHARMA S#47O NARAYAN DATT |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
KULVEER SINGH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
BRIJPAL SINGH S#47O BALUWA SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
SHAHANAWAZ ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200156738
|
NARENDRA SINGH S#47O VEER SINGH |
4,130 |