Type Of Transaction |
Expenditures
|
Activity Code |
51051897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,450 |
Particulars |
safai karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
Prem Singh s#470 Leeladhar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
rajkumar s#47o jeevaram |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
radhe shyam s#47o devi dayal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
Vishal Kumar s#470 Makhavir Singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
RAM CHANDRA S#470 DHAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
Dheeraj w#47o Rj kumar |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
Makhvir SIngh s#470 Hotilal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
NAGES KUMAR S#47O RAJKUNMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
Vishal Kumar s#470 Makhavir Singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
GENDALAL S#47O VEERSAHAY |
5,950 |
PFMS
|
Account Type:Bank
Account No.:726010210000052
|
shri krashan s#47o gendalal |
5,950 |