Type Of Transaction |
Expenditures
|
Activity Code |
54441413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,892 |
Particulars |
covid 19 ke antargat gp me saaf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016973
|
BHANU PRATAP SON OF RAJENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100016973
|
PREM PAL SON OF DHANI RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100016973
|
SHRI KRISHAN SON OF CHHEDA LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100016973
|
DHARMENDRA SON OF MEVA RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:16410100016973
|
NAND KISHORE SON OF CHHEDA LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016973
|
DEV SWAROOP SON OF JHAJHAN LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16410100016973
|
MANOJ KUMAR SON OF KRISHAN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016973
|
SHRI KRISHAN SON OF CHHEDA LAL |
2,244 |