Type Of Transaction |
Expenditures
|
Activity Code |
55160893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,510 |
Particulars |
swachta safai par vyay Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
SUSHMA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
SATISH CHAND |
10,950 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
DEEPAK KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
VIMAL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
BHOORE SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
MANAVTA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
KAMLESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
VEER PRATAP SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
J K CONSTRUCTION AND SUPPLIERS |
6,240 |