Type Of Transaction |
Expenditures
|
Activity Code |
60039053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,370 |
Particulars |
AZAMWALI MILAK ME NALE AND NALIYON KI SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
ajay kumar s#47o badlu ratan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
RONU KUMAR S#47O OMPRAKASH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
Vipin Kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
PURAN SINGH S#47O MOHAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
ARVIND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
AJEEBRAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:4070006900024116
|
RAJU |
3,195 |