Type Of Transaction |
Expenditures
|
Activity Code |
60853082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
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
|
JAWAHAR S#47O AKHTAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
PAWAN JADOUN S#47O SATYAPAL SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
SHISHUPAL S#47O SATIRAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
JITENDRA SINGH S#47O ASHOK KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
RAJENDRA SINGH S |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064576
|
RAJKUMAR S#47O DEVI SINGH |
7,800 |