Type Of Transaction |
Expenditures
|
Activity Code |
52265119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,304 |
Particulars |
LABAR PAYMENT PAYJAL DHARA SUDHARIKARAN BHIGUN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
VISHNUPRASAD S#47O KIRTI DATT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHUBHAM S#47O RAMKRISHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
ADARSH S#47O KRISHANA MURTI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SUNITA DEVI W#47O KRISHANA MURTI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
RADHAKRISHAN S#47O PITAMBAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SWAYAM PRAKASH S#47O GANGA PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
SHIVA NAND S#47O BACHENDR DATT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:157060209963
|
PANKAJ DAYAL S#47O ABBAL DASS |
4,047 |