Type Of Transaction |
Expenditures
|
Activity Code |
51439972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
GP ME SAFAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
SANTOSH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
JAY PRAKASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
LALIT PALIYA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
SACHIN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
CHANDRA PRAKASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
PAVAN VERMA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4279101010581
|
CHOTELAL |
7,500 |