Type Of Transaction |
Expenditures
|
Activity Code |
55331502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,880 |
Particulars |
me bhugtan babat gp me safai katya nale naliyo ki silt safai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457513447
|
SAURABH KUMAR S#47O HEMPAL SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39457513447
|
AKASH KUMAR S#47O SANJAY SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39457513447
|
ABHIMANYU KUMAR S#47O JAYPRAKASH SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39457513447
|
GAJENDRA SINGH S#47O KHACHER MAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39457513447
|
VINOD KUMAR S#47O RAGHUVEER SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39457513447
|
YOGENDRA KUMAR S#47O GAJENDRA SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39457513447
|
KHEM SINGH S#47O RAGHUVEER SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39457513447
|
GAVENDRA SINGH S#47O RAJENDRA SINGH |
1,860 |