Type Of Transaction |
Expenditures
|
Activity Code |
54492948 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,780 |
Particulars |
mr tatha sanitary fitting ps jatpura me divyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
MUNESSH S#47O RAJPAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SANI KUMAR S#47O ROSHAN LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
VIKASH S#47O ANIL KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
RIZWAV S#47O ASH MOHAMMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
ANIL S#47O RADHE SHYAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SOMESH S#47O TALEWAR |
930 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
RAJVEER S#47O SEETA RAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
AJEET KUMAR S#47O RAMJIT |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
BHEEM SEN S#47O PANNA LAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
TOTARAM S#47O MANSINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
MADAN SINGH S#47O GODHA SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SONVEER S#47O MAN SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
BHAGWAN S#47O MADAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SATEEHS S#47O SURESH |
930 |