Type Of Transaction |
Expenditures
|
Activity Code |
49050318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/99 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
gram panchyat me nali ewm sadak safai kary pr bhugatan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SHAKEEL S#47O MO SIDDEQ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
nihal s#47o sarfu |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
AMIT KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
NAFEESH KHAN S#47O FRIDE AALAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
TIDAR HUSAIN S#47O SHAUKAT HUSAIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RIJVAN ALI S#47O NASIR ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAJ KUAMR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ARUN KUMAR S#47O RAMADHAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
RAJENDRA PRASAD YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
ABDUL RAHEEM S#47O NATTHU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522051132
|
SALIK RAM S#47O BABU |
3,000 |