Type Of Transaction |
Expenditures
|
Activity Code |
50029575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,498 |
Particulars |
Lever payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
kish0r kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
KAMALJEET |
7,266 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
SAVRNO DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
RANJEET SAHNI |
7,266 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
SARVJEET SAINI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
SUMIT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
MADAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
BANDNA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
prkash choudhary |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
MANOAJ GAOTAM |
7,266 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
TARSEM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
TRIVENI |
6,000 |