Type Of Transaction |
Expenditures
|
Activity Code |
60809364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
SAFAYI KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064585
|
radhe syam s#47o mahendra singh |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064585
|
SHYAMVEER S#47O HAKIM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064585
|
VIKASH KUMAR SARSWAT S#47O JAGDISH PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064585
|
ASHOK KUMAR S#47O JASWANT SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064585
|
MANOJ KUMAR S#47O JAGDISH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064585
|
SANDIP S#47O RAJENDRA SINGH |
6,000 |