Type Of Transaction |
Expenditures
|
Activity Code |
58793781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,856 |
Particulars |
for gp me safai karye
laber-23856 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
PRAMOD SHAKYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
SACHIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
VINOD SHAKYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
RAMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
NETRAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
BHAGIRATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
AAKASH BABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
VEERPAL |
2,982 |