Type Of Transaction |
Expenditures
|
Activity Code |
33121069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
SFAI VYVSTHA AMT PAID FOR CLEANING AREA TO SWEEPERS AND SURVEY AMT PAID TO SANDEEP KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100367456672
|
Anil son of Jang Bahadur |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50100367456672
|
SANDEEP KUMAR S#47O RAMESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50100367456672
|
Suresh Kumar son of Chet Ram |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50100367456672
|
Ravi Kumar son of Ashok Kumar |
2,000 |