Type Of Transaction |
Expenditures
|
Activity Code |
49451759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
45,900 |
Particulars |
swachhata karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
SURAJ S#47O CHHOTE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
DEEPAK KUMAR S#47O RAMBABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
JAYCHANDRA S#47O ROOPRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
jashveer s#47o harmohan |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
0MPRAKASH S#47O MAUJILAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
UPENDRA S#47O SRI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
RAMRAJ S#47O SRIPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
CHHOTE S#47O GHATESWARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
SANDEEP S#47O SANTOSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186190
|
RANJEET S#47O SURESH |
4,200 |