Type Of Transaction |
Expenditures
|
Activity Code |
62220716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,280 |
Particulars |
gp main safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
CHARAN SAGAR S#47O DEEVANA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
KAVANDRA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
vicky singh |
13,500 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
RISHPAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
MO KASIM S#47O KAISAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
gajendra |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200155552
|
mahipal singh |
4,130 |