Type Of Transaction |
Expenditures
|
Activity Code |
60774081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
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.)
|
19,800 |
Particulars |
saf safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136530
|
ram kumar s#47o khushhal |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136530
|
rambhadur s#47o satram |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136530
|
omprakash s#47o krishanpal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85862250136530
|
mehar singh s#47o sukhi ram |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136530
|
yogesh singh s#47o shishram singh |
2,950 |