Type Of Transaction |
Expenditures
|
Activity Code |
61283694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
safayi karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
LOKENDRA SINGH S#47O MEMBER SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
SUNIL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
VIKRAM SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
HET SINGH S#47O RAM LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
MEMBAR SINGH S#47O HARI OM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064716
|
sonu s#47o kitab singh |
6,800 |