Type Of Transaction |
Expenditures
|
Activity Code |
60766568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
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.)
|
13,275 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453456118
|
JASPAL S#47O DALCHAND SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39453456118
|
ROOMSINGH S#47O LALTU SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39453456118
|
VIJAY PAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39453456118
|
ANIKET YADAV S#47O SANJEEV |
2,655 |
PFMS
|
Account Type:Bank
Account No.:39453456118
|
SAJIV S#47O RATIRAM |
2,655 |