Type Of Transaction |
Expenditures
|
Activity Code |
60397646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,650 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
DINEHS KUMAR S#470 PARAM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
KISHANLAL S#470 RAMCHANDRA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
RAM KARAN S#470 KALVA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
SATYPAL SINGH S#470 JAI SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
DHARAM SINGH S#470 BHOPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521666567
|
NARESH S#47O HORI |
1,770 |