Type Of Transaction |
Expenditures
|
Activity Code |
51088035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
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.)
|
109,296 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
HORI LAL S#470 SAUNI |
6,324 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
RAJ KUMAR KUREEL S#470 RAM LAL |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
AKHILESH S#470 SOHAN LAL |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
BANVEER SINGH S#470 PRABHU DAYAL |
33,000 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
VINOD S#470 BUDHAI |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
PANNI LAL S#470 DURGA |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
DEVI PRASAD S#470 CHEDDU |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
ASHISH KUMAR S#470 GOKUL PRASAD |
10,608 |
PFMS
|
Account Type:Bank
Account No.:39441326002
|
SURESH RAIDAS S#470 BHADAI RAIDAS |
6,324 |