Type Of Transaction |
Expenditures
|
Activity Code |
45369294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,948 |
Particulars |
safai work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Mithlesh s#47o Sukhlal |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Suneel s#47o Faguni |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Siyaram s#47o Shrikrishna |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Ajay kumar s#47o Faguni |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Shiv shankar s#470 Rajaram |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
KULDEEP SINGH |
68,348 |
PFMS
|
Account Type:Bank
Account No.:39446334642
|
Satish s#47o Ramsvaroop |
12,600 |