Type Of Transaction |
Expenditures
|
Activity Code |
60993312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
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.)
|
38,725 |
Particulars |
G P ME SAFHAI KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
PUNIT S#47O KELASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
KAILASH SINGH S#470 HARCHARAN SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
JIWALA S#470 MAHAVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
KAILASH SINGH S#470 HARCHARAN SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
PUNIT S#47O KELASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167367
|
JIWALA S#470 MAHAVEER |
5,200 |