Type Of Transaction |
Expenditures
|
Activity Code |
48933724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,750 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
REENA CHAUDHARI RAJENDRA CHAUDARY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
NARENDRA KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
REENA KUMARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
DURGA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
SANWARLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:61175658171
|
LOKESH KUMAR |
3,500 |