Type Of Transaction |
Expenditures
|
Activity Code |
51255953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
90,000 |
Particulars |
safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
GHANSHYAM S#470 ANAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
CHETRAM S#470 SUMMERA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
HARENDRA KUMAR SHARMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
SANJAY KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
SONVEER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
RAMNIVAS KUSHAWAH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
RAMU KUSHWAH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
BHIKAM S#47O DIPCHAND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
OMKAR KUSHWAH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:431002010020048
|
TANUJ AGRAWAL |
9,000 |