Type Of Transaction |
Expenditures
|
Activity Code |
50049632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,220 |
Particulars |
co boudi sapo ra kanda Mastrol rs-56220- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Sita Ram |
6,650 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Sant Ram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Het Ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Shubhash Kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Devi Ram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Jagadish |
4,550 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Dhani Ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Shyam Lal |
7,920 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Inder Kumar |
7,000 |