Type Of Transaction |
Expenditures
|
Activity Code |
61588192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,230 |
Particulars |
gp me safai abhiyan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
UDAYVEER S |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
ARUN S |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
INDERPAL SINGH B |
12,150 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
AZAM ALI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Shivkumar S |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
VIVEK S |
12,150 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
PUNEET KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
MALLU S |
2,655 |