Type Of Transaction |
Expenditures
|
Activity Code |
48147607 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,650 |
Particulars |
safai work gurjar basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
prem |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Babatuya#47 mooli ram |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
mansingh |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Rajendra |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
sultan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
chatar singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
bacchu singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Rajendra |
2,925 |
PFMS
|
Account Type:Bank
Account No.:51070700613
|
Rupen devi#47 Mooli ram |
2,925 |