Type Of Transaction |
Expenditures
|
Activity Code |
60583789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
safai kary 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
chaman kumar s#470 baburam |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
DHARAMVEER S#47O KIRPAL SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
pawan kumar s#470 baburam |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150802
|
ankit kumar s#470 peramod kumar |
6,490 |