Type Of Transaction |
Expenditures
|
Activity Code |
59947264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
safai hetu majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
KISHOR S#47O JANGILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
VIRENDAR S#47O TANSE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
ROOPCHAND S#47O MITTHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
GABBU LAL S#47O HANSRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
RAJENDAR S#47O MURALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
RAMESH S#47O HARIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
PARVATI W#47O BECHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
KHUSHNAVI S#47O SAIFULLAH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
JITENDAR S#47O GURCHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39449627852
|
RAMCHARAN S#47O HARIRAM |
2,982 |