Type Of Transaction |
Expenditures
|
Activity Code |
58870794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,000 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
CHEDDU S#47O NANHKU |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
VIJAY SANKAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
JITENDRA S#47O MAIKU |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
VIRENDRA S#47O BANWARI |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
AASIN S#47O IQBAL |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
RAM SAJIVAN CHEDILAL |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
MOHIT S#47O SANTOSH |
40,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SARVESH S#47O ARJUN |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
RAMVILASH S#47O |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
MUKTA W#47O VINOD |
14,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SITARAM S#47O SIDDHANATH |
14,350 |