Type Of Transaction |
Expenditures
|
Activity Code |
51062996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
47,392 |
Particulars |
EXPENDITURE FOR SARVAJNIK STHANO ME SAF SAFAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
SURAJ DEEN S#470 RAM KISHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
HASAN RIZVI S#470 SAFIK HUSAIN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
RAM DAS S#470 BABU LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
SANJAY S#470 SHIV MANGAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
ROHIT S#470 MANOHAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
GANGA DEEN S#470 MAHADEV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
DHARAM PAL S#470 BABLU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
AWDHESH KUMAR S#470 KAMATA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
DHAN RAJ S#470 RAJOL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39441277019
|
SUDHEER KUMAR S#470 JAGGAN |
4,488 |