Type Of Transaction |
Expenditures
|
Activity Code |
51285682 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,385 |
Particulars |
Covid 19 ke antargat Gram Panchayat Safai and Saini tizar par viye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
Sundar Lal |
19,090 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
JITENDRA SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
UMESH PAL |
20,240 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
JABAR SINGH |
13,300 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
UMESH PAL |
19,090 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
JABAR SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
ARUN KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
Sundar Lal |
20,240 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
RAM SINGH |
20,470 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
JITENDRA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
RAM SINGH |
19,090 |
PFMS
|
Account Type:Bank
Account No.:85932200128082
|
ARUN KUMAR |
9,025 |