Type Of Transaction |
Expenditures
|
Activity Code |
51204904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,564 |
Particulars |
EXPENDIUTE 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
|
SURJEET S#470 JAGESWAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
JAGDEESH KUMAR S#470 BHAGWAN DEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAJESH S#470 PUTTAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
RAM SAJIVAN S#470 GANGA DEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
ANITA W#470 RAJDHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
HORI LAL S#470 MAHAVEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521552753
|
SHIV NARESH S#470 BHOLLI |
2,652 |