Type Of Transaction |
Expenditures
|
Activity Code |
49017219 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,950 |
Particulars |
saf safai work ekorish |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
harkesh gurjar |
2,475 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
vishal |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
vibha |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
virkam singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
sunel tawar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
udai singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
rajendra |
2,925 |
PFMS
|
Account Type:Bank
Account No.:07000100000710
|
rajveer singh |
2,925 |