Type Of Transaction |
Expenditures
|
Activity Code |
61670579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,470 |
Particulars |
SAF SAFAI KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
SHUBHAM GILL S#47O VEDPAL SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
BRAJPAL SINGH S#47O BRAHM SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
nishant s#47o vijaypal |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
DEVENDRA KUMAR DIWAKAR S#47O VEER SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
SATPAL SINGH S#47O FAKIRA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862250136550
|
SANJIV S#47O HARIRAJ SINGH |
3,245 |