Type Of Transaction |
Expenditures
|
Activity Code |
61501872 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,140 |
Particulars |
payment for safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
GAJENDRA SINGH S#47O SURAJ PAL SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
RAKESH KUMAR S#47O MUNESH KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
SURENDRA SINGH S#47O MOHAN LAL |
960 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
YASHPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1380101098142
|
SONU KUMAR S#47O VIPIN KUMAR |
960 |