Type Of Transaction |
Expenditures
|
Activity Code |
50245618 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,982 |
Particulars |
Co. gali naali tiles jagat ram vaas mastroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
SHARVAN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
BABU RAM |
5,882 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
PAWAN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
BALDEV SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
SANTOKHU DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
HEM SHANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
HEERA LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
SANKAR LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
RAJINDER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
SANTOKHA SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:101334022100030
|
AVTAR SINGH |
1,800 |