Type Of Transaction |
Expenditures
|
Activity Code |
54954373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,610 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
RAMVEER S#47O GANGADAYAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
SONU S#47O OMKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
NANHE BHAIYA S#47O SUBEDAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
RATANLAL S#47O MUNISH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
SANDEEP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
CHHOTELAL S#47O GANGARAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
CHHOTE |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
TAHIR HUSAIN KHAN |
2,480 |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
DHARAM SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39449218567
|
RAMNARESH S#47O VISHAL |
2,480 |