Type Of Transaction |
Expenditures
|
Activity Code |
48907674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
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.)
|
92,820 |
Particulars |
park v khel ke maidan hetu saf safai and samast gram panchayat main samay samay par saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521622701
|
Rajeev Sharma |
13,260 |
PFMS
|
Account Type:Bank
Account No.:50521622701
|
Puneet kumar sharma |
13,260 |
PFMS
|
Account Type:Bank
Account No.:50521622701
|
Jagvir Sharma |
13,260 |
PFMS
|
Account Type:Bank
Account No.:50521622701
|
Sachin Kumar |
13,260 |
PFMS
|
Account Type:Bank
Account No.:50521622701
|
Teepu |
13,260 |
PFMS
|
Account Type:Bank
Account No.:50521622701
|
Yadesh Sharma |
13,260 |
PFMS
|
Account Type:Bank
Account No.:50521622701
|
Rajat Rana |
13,260 |