Type Of Transaction |
Expenditures
|
Activity Code |
48489950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,580 |
Particulars |
Gram panchayat me Swachchta karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Mr Madan Lal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
S L ENTERPRISES |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Shivlesh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
RAMPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
PUSUP KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
AMIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
YOGESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
BABLU |
1,500 |