Type Of Transaction |
Expenditures
|
Activity Code |
63443189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,956 |
Particulars |
Saf Safai per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
BABALU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
JALIM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
ANAND KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
PARAMANAND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
SAWARU RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RAMPYARA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RAMESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
PRIYANKA TRADERS |
43,938 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
PRIYANKA TRADERS |
43,938 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
TRIBHUWAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RAMDULAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072933
|
RAMRUP |
3,408 |