Type Of Transaction |
Expenditures
|
Activity Code |
67551260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,225 |
Particulars |
gp me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156385
|
RAMDEV SO RISHI DEV |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156385
|
SONU SO NANHE SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156385
|
RAJEEV TYAGI SO RAMAVTAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:85842200156385
|
ASIF SO NISAR AHAMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85842200156385
|
VIVEK KUMAR SO MAHIPAL SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156385
|
RAKSH SO SUKHDEV |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156385
|
AASHU TYAGHI |
2,655 |