Type Of Transaction |
Expenditures
|
Activity Code |
61588103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,900 |
Particulars |
gram panchyat me safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Premchand |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
PUNEET KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
VIVEK S |
40,500 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Mohit Kashyap |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
ARUN S |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
UDAYVEER S |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
PIRMOD KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
Rohtash Kumar |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156520
|
MALLU S |
4,425 |