Type Of Transaction |
Expenditures
|
Activity Code |
48313925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
gp mei safai karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
RANVIR SUNGH ARYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
RINKU KUMAR S#47O TOTARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
samasveer singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
PRAMOD KUMAR S#47O PARMESHWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
vikal kumar |
1,500 |