Type Of Transaction |
Expenditures
|
Activity Code |
60906140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,875 |
Particulars |
G P ME NALA SAFHI KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
naresh s#470 hardyal |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
JAYPAL S#47O TEKA |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
suresh s#470 hardyal |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
IKPAL SINGH S#47O BIRAJPAL SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
omi s#470 hardyal |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200167179
|
sukha s#470 teeka |
4,875 |