Type Of Transaction |
Expenditures
|
Activity Code |
59252992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,251 |
Particulars |
swachhata safai par vyay Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110210000060
|
GYAN SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:728110210000060
|
SARVESH GUPTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:728110210000060
|
RADHA KRISHAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:728110210000060
|
BRAJENDRA SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:728110210000060
|
SUNEEL KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:728110210000060
|
OM CONSTRUCTION |
7,200 |
PFMS
|
Account Type:Bank
Account No.:728110210000060
|
BHARTI TRIPATHI |
4,686 |