Type Of Transaction |
Expenditures
|
Activity Code |
65599369 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
gp mai safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
RAHUL KUMAR S#47O JITENDRA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
AB MAJID S#47O LIYAKT ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
ATUL KUMAR S#47O JITENDRA SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
PAWAN S#47O NARENDRA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
AJHARUDIN S#47O SAFIK |
2,360 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
NARENDRA S#47O NAROTTAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
UTTAM S#47O SARJIT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
SUMIT KUMAR S#47O SATYAPRAKASH SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
MANOJ KUMAR S#47O NARENDRA SINGH |
2,360 |