Type Of Transaction |
Expenditures
|
Activity Code |
51007043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
KRISHNA PAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
Rakesh kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
Mohit Kumar s#47o rajpal singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
abhinay sharan |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
jatin saini |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328932
|
MOHIT KUMAR s#47o KRISHANPAL SINGH |
2,600 |