Type Of Transaction |
Expenditures
|
Activity Code |
57539117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,800 |
Particulars |
Safai Work Kudha Nistaran Hetu Rickaw Gari Karya And Lab Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Devendra Singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Hari Singh S#47O Kamata Singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Sarvesh S#47O Ram Asare |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Bal Mukund S#47O Ghanshyam |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
ANOOP ENTERPRISES |
19,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100204760
|
Vivak Kumar S#47O Sukhram |
2,600 |