Type Of Transaction |
Expenditures
|
Activity Code |
55334930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,372 |
Particulars |
P S BHOGALA ME DIVYANG SHOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
GEETA W#47O TRILOKI NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MOH MUSTAKIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
GUDIYA W#47O DEEPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
JITENDER KUMAR S#47O JANARDAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
RAJRANI W#47O ABHISHEK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MO SAHEEM KHAN S#47O SHARIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
MOHD SHAMIM S#47O SHAREEF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000538
|
PRADEEP KUMAR S#47O DHARMRAJ |
900 |