Type Of Transaction |
Expenditures
|
Activity Code |
63432407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,320 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
RAVIKANT S#47O PREMLAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
ram sahay s#47o laxmi narayan |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
SUBHASH S#47O KAMLESH KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
ABHAY KUMAR S#47O RAM SAHAY |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100205149
|
CHETRAM S#47OSUNDARLAL |
2,240 |