Type Of Transaction |
Expenditures
|
Activity Code |
53751634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
20,100 |
Particulars |
Saf safai par majduri k bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
PARVESH YADAV S#47O FULBADAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
MUKESH KUMAR S#47O RAMSAMBHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
KAPIL YADAV S#47O SHRI PRAKASH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
PANKAJ KUMAR S#47O CHOTELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
RAHUL YADAV S#47O SHRI PRAKASH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
LALU YADAV S#47O THAKUR PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
INDRA KUMAR YADAV S#47O RAMSWARATH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
RAMASHISH YADAV S#47O RAMTIRATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
SURENDRA YADAV S#47O RAMASARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:456002010694500
|
SANDEEP KUMAR YADAV S#47O INDRA KUMAR |
2,010 |