Type Of Transaction |
Expenditures
|
Activity Code |
60869494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
gp ,me vibhinn sthano par safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150918
|
UMESH KUMAR S#47O MUKHRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100150918
|
BHUPENDERA S#47O SHYAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150918
|
KAMAL S#47O KIRPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150918
|
ANOOP SINGH S#47O OMPRKASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150918
|
UMESH KUMAR S#47O MUKHRAM |
2,950 |