Type Of Transaction |
Expenditures
|
Activity Code |
60600263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
46,800 |
Particulars |
gp me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
TARA 1 |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
vikas |
20,250 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
Bharat |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
RAVI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
HARSWROOP SINGH 1 |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
NARENDRA SO BHAGVAT SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156757
|
RAM SINGH |
4,425 |