Type Of Transaction |
Expenditures
|
Activity Code |
53826425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
33,145 |
Particulars |
sohan ke ghar se ramkaran ke ghar tak nali kary per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521569766
|
Satish Sharma |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521569766
|
Pankaj sharma |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521569766
|
Krishna chand bhatt |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521569766
|
Shubham kumar sharma |
1,995 |
PFMS
|
Account Type:Bank
Account No.:50521569766
|
Atul |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521569766
|
padmakar sharma |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521569766
|
Shriram |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50521569766
|
NITESHKARMAA |
3,990 |