Type Of Transaction |
Expenditures
|
Activity Code |
55877882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,810 |
Particulars |
gp me vibhinn nale naliyo ki silt safai tatha sanetiser karane ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
NARESH KUMAR S#47O RAJVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
DHARMVEER SINGH S#47O BABULAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
HARISHANKAR S#47O CHETRAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
RAJESH KUMAR S#47O BIJENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
SONPAL SINGH S#47O CHHOTE LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
DHARMENDRA KUMAR S#47O BABULAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
PRASHANT KUMAR S#47O SATEESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
KUSHALPAL SINGH S#47O CHETRAM SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
MUKESH KUMAR S#47O RAJVEER SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2789000104888241
|
VEERENDRA SINGH S#47O OMVEER SINGH |
3,600 |