Type Of Transaction |
Expenditures
|
Activity Code |
61067962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,100 |
Particulars |
SAFAYI KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
VIKASH KUMAR SARSWAT S#47O JAGDISH PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
ALI KHAN S |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
ASHOK KUMAR S#47O JASWANT SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
IRFAN KHAN S |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
SHYAMVEER S#47O HAKIM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
MANISH S#47O OMEE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
MANOJ KUMAR S#47O JAGDISH |
6,300 |