Type Of Transaction |
Expenditures
|
Activity Code |
51267235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
FOR GP ME VISHESH SAFAI KARYE
KALLU-3500
VIVKE-3500
GRIESH KUMAR-3500
RAJESH-3500
PAN SINGH-3500
GAURAV KUAMR-3500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
KALLU SINGH V |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
RAJESH KUMAR S#470 PREMPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
PAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
GIRESH KUMAR S#47O BRAJPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
VIVEK KUMAR V |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
GOURAV S#470 ANIL KUMAR |
3,500 |