Type Of Transaction |
Expenditures
|
Activity Code |
55367568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,808 |
Particulars |
DIVYANG SHAUCHALAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
VISHWANATH |
816 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
DILIP KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
SUMIT GUPTA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
VIRENDRA KUMAR SHARMA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
SATENDRA KUMAR VERMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
DEVKI NANDAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
ARVIND SHARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
RAJU SHARMA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:751910110011251
|
JAI PRAKASH |
1,632 |