Type Of Transaction |
Expenditures
|
Activity Code |
75913861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2023 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
Swachhagrahis Payment ( May+Jun ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
vijay kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
ramesh kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
pawan kumar saket |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
brijesh kumaar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
sundarlal saket |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
avinesh kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
ram narayan saket |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22188548845
|
vivek kumar shukla |
10,000 |