Type Of Transaction |
Expenditures
|
Activity Code |
45972451 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
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.)
|
29,250 |
Particulars |
saaf safaai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Harijan#47Manak |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Ganesh#47Panchanand |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Ahasan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Gudva#47Manohar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Sanjay#47Rama |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Padam |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Biplab#47Shah |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Kalichanran#47Dodo |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Ratan Bhagti |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13560100003121
|
Laxman#47Harijan |
2,925 |