Type Of Transaction |
Expenditures
|
Activity Code |
59469832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
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.)
|
81,860 |
Particulars |
gp me vibhinn sthano par nali saf safai wa dustbin ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522067607
|
pradeep kumar nagendar |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50522067607
|
gunga ganga |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50522067607
|
ROHIT KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522067607
|
gendu lal gopi lal |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50522067607
|
ram devi gayaprasad |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50522067607
|
ijajuddin sarajuddin |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50522067607
|
ROHIT KUMAR |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50522067607
|
MAA AMBETRADRS |
35,000 |