Type Of Transaction |
Expenditures
|
Activity Code |
53643740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
47,925 |
Particulars |
SAFAI ABHYAN LEBAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
SADIK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
JAHID ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
dileep rathaor |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
SAGAR GHURAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
sabira |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
DESH RAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
sher mohammad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
SOBHIT KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
JITENDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
SHAILENDRA VERMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
BISHUN DAYAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
SURAJ |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
MANVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
MAKHBOOL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833249629
|
PAPPU |
3,195 |