Type Of Transaction |
Expenditures
|
Activity Code |
51204904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,600 |
Particulars |
EXPENDITURE FOR SAF SAFAI WORK AT GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAM MILAN S#470 GAYADEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
JUBAIR KHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
HORI LAL S#470 MAHAVEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
SHIV NARESH S#470 BHOLLI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAJESH S#470 PUTTAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
ANITA W#470 RAJDHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
HAIDAER ALI S#470 SADDIK AHMAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAGHUVEER S#470 DURGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
SURJEET S#470 JAGESWAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAM SAJIVAN S#470 GANGA DEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
JAGDEESH KUMAR S#470 BHAGWAN DEEN |
3,060 |