Type Of Transaction |
Expenditures
|
Activity Code |
55666490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,896 |
Particulars |
HOLI HETU SAPHA SAPHAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
RAMPHERE |
612 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
VINEET |
612 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
BOBY |
612 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
SHIVAM KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
VIPIN |
612 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
GAURAV |
612 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
PAPPU |
612 |
PFMS
|
Account Type:Bank
Account No.:28830100014903
|
MANGU LAL |
612 |