Type Of Transaction |
Expenditures
|
Activity Code |
59989018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,163 |
Particulars |
g p me vibhinn sthano par saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Kuldeep s#47o Tej Narayan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Anoop kumar j |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Deepu S#47o Jag Pratap |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Vivek Kumar S#47o Kamlesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Ashish S#47o Rameshwar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Awdesh S#47o Raj Bhadur |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Omakar Verma S#47o Munijar |
852 |
PFMS
|
Account Type:Bank
Account No.:50522090670
|
Rahul kumar |
4,473 |