Type Of Transaction |
Expenditures
|
Activity Code |
50752226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,690 |
Particulars |
mangsu ma nali evme cc marg nerman ka laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
KM PREETI D#47O TOTA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
dhanveer singh s#47o ghunghar singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
KM KIRAN D#47O TOTA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
TOTA RAM S#47O MASANT LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
ANITA DEVI W#47O OM PRAKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
REKHA DEVI W#47O RAVINDRA KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
DEEPAK S#47O TOTA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
MANISH KUMAR S#47O TOTA RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159557019515
|
lata devi w#47o tota ram |
2,982 |