Type Of Transaction |
Expenditures
|
Activity Code |
62729329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,500 |
Particulars |
safai karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
DEEPAK KUMAR S#47O RANVEER SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
SUKHVEER SINGH S#47O MALIKHAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
SORAN S#47O BHUPATI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
SURAJ S#47O NANDRAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
RAM PRATAP SINGH S#47O SURENDRA SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
SANDEEP KUMAR TOMAR S#47O RAGHURA SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
DURVESH KUMAR S#47O PREMPAL SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
ROHIT KUMAR S#47O SURESH CHANDRA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
ANITA W#47O SORAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:10350100029479
|
SUJIT KUMAR S#47O RAGHURAJ SINGH |
5,950 |