Type Of Transaction |
Expenditures
|
Activity Code |
50214919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
mustrol no 23511 paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
MANISHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
NIKITA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
kaushalya |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
RAMESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
BHIMDUTT |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
MUKUL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
JAI GORKH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
KARAN SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50100328503811
|
Abhishek |
1,750 |