Type Of Transaction |
Expenditures
|
Activity Code |
48504471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,928 |
Particulars |
GHOORA SAFAI KARYA TRACTOR V JCB BHADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
BHARAT SINGH S#47O DALPAT |
22,312 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
RAJESH S#47O BHAGWATI |
9,338 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
AJAY S#47O VANMALI |
9,409 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
RAVINDRA S#47O RANMAT |
9,338 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
NANDLAL S#47O AYODHYA |
9,373 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
PUSPENDRA S#47O DEVPAL |
9,683 |
PFMS
|
Account Type:Bank
Account No.:50521514263
|
BAHADUR S#47O RAGHUNATH |
9,475 |