Type Of Transaction |
Expenditures
|
Activity Code |
61224196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,600 |
Particulars |
safayi karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
BAHOREE LAL S#47O BABU LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
tara chand s#47o charan singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
ROHAN SINGH S#47O CHHEETO |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
DIGAMBER SINGH S#47O BACHU SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100064594
|
DINESH S#47O GOPI RAM |
6,000 |