Type Of Transaction |
Expenditures
|
Activity Code |
61028479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,810 |
Particulars |
GP ME SAFAI KARY ANAKE ESTHANO PER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
JAYRAM S#47O JUKAM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
SANJEEV S#47O PARAM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
BIRAJPAL S#47O CHARAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
KOMAL S#47O MAHINDRA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
RAVI KUMAR S#47O JAYPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
SARJAN S#47O RISIPAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
JITENDRA KUMAR S#47O HUKAM SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
PINTU S#47O TAJRALM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200156443
|
kanhiya kumar s#47o parveen singh |
4,130 |