Type Of Transaction |
Expenditures
|
Activity Code |
58051124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
SAF SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
VIPIN SONKAR GAREEBE SONKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAKESH RAMNARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
AVADHESH RAMSWAROOP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHASHI DEVI UMESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
DAYA W#470 VEERU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SARVAN S#47O GORELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
CCHANDRA SHEKHAR BAIJ NATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
UMESH KUSHVAHA RAMKISHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SONU BADELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SARVAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SEEMA AVADHESH |
4,500 |