Type Of Transaction |
Expenditures
|
Activity Code |
51210248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,360 |
Particulars |
EXPENDTURE 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.:50521553428
|
OMI PATEL S#470 HEERA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521553428
|
RAM KARAN S#470 BUDHDHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521553428
|
NEELU DEVI W#470 HARI PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521553428
|
ANIL KUMAR S#470 RAJ BAHADUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521553428
|
SEETA RAM S#470 RAM CHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521553428
|
KALPANA DEVI W#470 PRADEEP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521553428
|
SHOBHA DEVI W#470 ANUP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521553428
|
DEEPAK SAINI S#470 JAG MOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521553428
|
ABID S#470 RAJJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521553428
|
ANUP S#470 JIYA LAL |
2,040 |