Type Of Transaction |
Expenditures
|
Activity Code |
50953156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2021 |
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.)
|
30,000 |
Particulars |
payments for shocalaya marammat aadi karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
veer singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
harswroop |
4,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
dinesh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
kiran lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
om prakash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
babu ram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
jamil ahmad |
4,080 |