Type Of Transaction |
Expenditures
|
Activity Code |
67348662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,000 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204928
|
Sri Narayan S#47O Ram Shankar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204928
|
awadhnsresh s#47osurjaan |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204928
|
Parvesh Kumar S#47O Devakinandan |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204928
|
M#47S LALIT ENTERPRISES |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204928
|
M#47S LALIT ENTERPRISES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204928
|
Chandan devi w#47o ganeshi |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204928
|
chooteylal s#47o surjaan |
7,000 |