Type Of Transaction |
Expenditures
|
Activity Code |
54114912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
majadooro dwara safai hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
SHYAMSUNDAR S#47O JAGADEESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
RAMAVADH S#47O BHARATI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
SANJAY SAHANI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
MANOJ S#47O MOHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
ARJUN S#47O PARDESI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
JALANDHAR S#47O RAMHIT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
BUDDHU S#47O BABURAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39457723501
|
SHIVKUMAR S#47O GABBULAL |
2,130 |