Type Of Transaction |
Expenditures
|
Activity Code |
60488338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,585 |
Particulars |
gp me safai work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156260
|
VIPIN KUMAR S#47O RAMRATAN SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156260
|
MOHIT KUMAR S#47O HARIOM SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842200156260
|
NARESH KUMAR S#47O RAMNARAYAN |
14,850 |
PFMS
|
Account Type:Bank
Account No.:85842200156260
|
DINESH KUMAR S#47O BHUPAL SINGH |
3,245 |