Type Of Transaction |
Expenditures
|
Activity Code |
48530569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,776 |
Particulars |
g p me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Radharani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
RAM LAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Guddu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Sonam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Sandip kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
M#47S NIGHAM PLY PAINT AND FOAM HOUSE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Sunil |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
BADLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Rajendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522082376
|
Santosh kumar |
2,856 |