Type Of Transaction |
Expenditures
|
Activity Code |
60915441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
swachta samagree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
KAILASH KUMAR GUPTA So RAMASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
PANKAJ So DYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
BHUTELI So SUBHAG |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
SUNIL So BECHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
ANIL KUMAR So BECHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
RAKESHYADAV SO RAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
SANTOSH KUMAR SO MUKTI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
AMARNATH GUPTA So RAMNAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
MANOJ SO KHUSIHAL N |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0815000100355217
|
SADANAND So RAMGYA |
2,982 |