Type Of Transaction |
Expenditures
|
Activity Code |
59526850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
safai work gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
RAJENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
HARSHIT YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
IMTIYAJ AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
IRSAD MOHAMMED |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
RAJU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
SULTAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
SHUBHAM KUSHWAHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3832677804
|
SUNEEL DIWAKAR |
6,000 |