Type Of Transaction |
Expenditures
|
Activity Code |
61581832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,600 |
Particulars |
gp me safai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
LAL SINGH S#47O BUDDHU SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
PARAM SINGH S#470 KANHAIYA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
RAMESH SAINI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
KARAN SINGH S#47O BUDHA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
narjeet singh s#470 param singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156274
|
NITIN KUMAR S#47O YOGESH |
10,800 |