Type Of Transaction |
Expenditures
|
Activity Code |
45388041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,200 |
Particulars |
paid to amount in nali safai exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
LATA TARAK WO SUKALU TARAK |
600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
KHILAWAN SAHU SO BASANT |
800 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
MEENA SAHU WO MANOJ SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
MANOJ SAHU SO PANCH KUMAR SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:1786010207270
|
SUKALU TARAK SO SAMARU TARAK |
600 |