Type Of Transaction |
Expenditures
|
Activity Code |
63726101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/104 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,150 |
Particulars |
safai vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
HIMANSHU SURESH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
mukeem |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
ANUPAM BHADAI |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SUNIL KUMAR AYODHYA PRASAD |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SATENDRA MAHADEV |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
abhay hari shankar |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
shailendra omkar |
24,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
harshit hari shankar |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
PHOOLMATI BHADAI |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
RITA SHINGH |
13,300 |