Type Of Transaction |
Expenditures
|
Activity Code |
59928041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
safai kary samast gaav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
GOVIND DHAKAD s#47o JEETMAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
DEEPAL D |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
GUDDI BAI w#47o RAJESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
KANHAOYA LAL s#47o JAGDISH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
RAHUL KUMAR D |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
seema bai |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
LILA BAI w#47o RAMGOPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
yogendra kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
AMITA YOGENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61125163787
|
SONU s#470 BHAIRULAL |
4,500 |