Type Of Transaction |
Expenditures
|
Activity Code |
50152204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,408 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000540
|
PRADEEP KUMAR S#470 SATGURU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000540
|
RADHA W#470 GANGARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000540
|
SHARMA DEVI W#470 BANKELAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000540
|
VEVEK KUMAR S#470 KUNJ BHIHARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000540
|
RAM MILAN S#470 AASHARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000540
|
ANIL VERMA S#470 BHAGAUTI PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000540
|
KHUSHIRAM S#470 RAMADHAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000540
|
PERVERSH VERMA S#470 GANGARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:752610210000540
|
SAROJNI W#470 RAKESH KUMAR |
5,712 |