Type Of Transaction |
Expenditures
|
Activity Code |
57660382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
KARAN KUMAR S#47O NETRAPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
AMAN S#47O SONU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
RINKU KUMAR S#47O JAGDEESH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
VIKAS |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
PRAVENDRA S#47O CHANDRAPAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100328914
|
KALLU |
2,600 |