Type Of Transaction |
Expenditures
|
Activity Code |
51204904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,848 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME SAF SAFAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
ANITA W#470 RAJDHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAJ KUMAR S#470 SUKHLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAGHUVEER S#470 DURGA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAM MILAN S#470 GAYADEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
SURJEET S#470 JAGESWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
JAGDEESH KUMAR S#470 BHAGWAN DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAM SAJIVAN S#470 GANGA DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
HAIDAER ALI S#470 SADDIK AHMAD |
2,856 |