Type Of Transaction |
Expenditures
|
Activity Code |
51317695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
safayi karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
SHIVA SHIKARWAR S#47O DEVENDRA SHIKARWAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
SHASHI W#47O BHIKAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
PINKI D#47O BHIKAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
DHARAMWATI W#47O KATAVAL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
BHEEKAM S#47O JAWAHAR SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
RISHI CHAUDHARY S#47O BHIKAM SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
GEETA DEVI W#47O DEVENDRA SINGH |
7,800 |