Type Of Transaction |
Expenditures
|
Activity Code |
67181484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,300 |
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.:85842200156588
|
pramod kumar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156588
|
KAMENDRA SINGH S#470PRATHI SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156588
|
chetram s#47o mohan |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156588
|
NARESH SINGH S#47O CHETRAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156588
|
VIJENDRA KUMAR S#470HARPAL SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156588
|
SUNIL KUMAR S#47O GOPAL SINGH |
27,000 |
PFMS
|
Account Type:Bank
Account No.:85842200156588
|
DINESH S#47O HORAM |
27,000 |
PFMS
|
Account Type:Bank
Account No.:85842200156588
|
BANTI KUMAR S#47O CHHATRAPAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842200156588
|
RINKU KUMAR S#47O CHANDRAPAL |
5,900 |