Type Of Transaction |
Expenditures
|
Activity Code |
59337246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,410 |
Particulars |
SAF SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
MOHIT KUSHWAHA S#47O KANDHARI LAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
14,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
VISHRAM SIINGH S#47O SHIV MANGAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SHIV GOVIND S#47O RAM SAJIVAN |
14,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
KULDEEP SAVITA S#47O PUTTAN SAVITA |
14,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
VISHRAM SIINGH S#47O SHIV MANGAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100204672
|
SANJANA W#47O SHIVGOVIND |
14,400 |