Type Of Transaction |
Expenditures
|
Activity Code |
51052486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
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.) (in Rs.)
|
33,660 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI AND NALI SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
RAM GOPAL S#470 RAGHUVEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
RAM NARAYAN S#470 GAJRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
SHIVAM PATEL S#470 VINOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
SANTOSH KUMAR S#470 RAM BHAROSE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
AMRIT LAL S#470 SEWA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
MAHENDRA S#470 SUKHNIDHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
ASHOK KUMAR S#470 RAM SAJIVAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
JHETHU S#470 SUKHLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
PAPPU KUMAR S#470 RAGHURAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
KAMAR ALI S#470 KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552833
|
SANTOSH KUMAR S#470 RAM DAS |
3,060 |