Type Of Transaction |
Expenditures
|
Activity Code |
50139986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,818 |
Particulars |
paid to MUSTROL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372701000352
|
NIRMLA DEVI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:372701000352
|
MOHINDER SINGH |
10,584 |
PFMS
|
Account Type:Bank
Account No.:372701000352
|
NARESH KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000352
|
RAMPRTAP |
9,100 |
PFMS
|
Account Type:Bank
Account No.:372701000352
|
BABU RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000352
|
BHART RAJ |
9,100 |
PFMS
|
Account Type:Bank
Account No.:372701000352
|
JAGAT RAM |
10,584 |
PFMS
|
Account Type:Bank
Account No.:372701000352
|
KAMAL CHAND |
9,450 |