Type Of Transaction |
Expenditures
|
Activity Code |
48449882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,020 |
Particulars |
GP ME VIBHINN NALE#47NALIYO KE SILT SAFAI KARYA#47SANATISING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147657
|
YADVIR SINGH S#47O NANNU SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100147657
|
PREM SHANKAR S#47O JANGJEET |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100147657
|
KULDEEP KUMAR S#47O PREM PAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100147657
|
NAGESH KUMAR S#47O FATEH SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100147657
|
KANHAIYA LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2807000100147657
|
BRIJESH KUMAR |
2,170 |