Type Of Transaction |
Expenditures
|
Activity Code |
51726557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
safai karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
shanti devi w#47o pramod kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
SADHNA KUMARI D#47O RAMVEER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
SHITU KUMAR S#47O RAM NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
PRITI D#47O NARTAYAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
SATENDRA PAL SINGH S#47O RAMSWAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
ANUJ KUMAR S#47O SHRI RTAM PAL SIMNGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
BRAJESH KUMAR S#47O RAMSWARTUP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
JAGAN SINGH S#47O NARAYAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
PHOOL SINGH S#47O NETRAPAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
SONI KUMARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
JAGDISH S#47O LAVKUSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
SHIVAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
SURENDRA SINGH S#47O RAKESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
RAM SANEHI S#47O KEDAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000058
|
PRITI D#47O NARTAYAN SINGH |
2,040 |