Type Of Transaction |
Expenditures
|
Activity Code |
60811143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,000 |
Particulars |
SAFAYI KARYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064707
|
LOKENDRA SINGH D |
22,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064707
|
OMVEER SINGH D |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064707
|
RAJKUMAR S#47O LAKHAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064707
|
RENU W#47O PARAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064707
|
RAJWATI W#47O DINESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064707
|
RISHI KUMAR D |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064707
|
GOVIND SINGH D |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064707
|
JITENDRA S#47O DARAB SINGH |
22,500 |