Type Of Transaction |
Expenditures
|
Activity Code |
47185601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2023 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
saf safai and swachta bajar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950310110003929
|
DEVENDRA TOMAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003929
|
JAGDISH YADAV SAKHARAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003929
|
BHIM SINGH MANDLOI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003929
|
SHYAMLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003929
|
JAGDISH YADAV SAKHARAM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003929
|
DEVENDRA TOMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003929
|
BHIM SINGH MANDLOI |
8,000 |