Type Of Transaction |
Expenditures
|
Activity Code |
53686208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,840 |
Particulars |
Gram panchyat me saf safai choona wa bleeching chhidakav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHAILENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHIVPRATAP SINGH SO UMENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
LAVKUSH SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
KAMLESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
CHANDRAPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
JITENDRA SINGH SO CHANDRA BHUSHAN SINGH CHAUHAN |
16,200 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
DEEPAK KUMAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
CHANDRAPAL |
3,740 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
BRIJENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
CHANDRAPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
YOGENDRA SINGH |
2,652 |