Type Of Transaction |
Expenditures
|
Activity Code |
34257605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,460 |
Particulars |
NIRMAN SICHI KUHAL UBHRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SARWAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SONU BANSAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SHYAM LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
VIJY KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
PANKJ KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SUNIL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SHYAM DAEI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SHRAMILA CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
KAMAL DEV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
ABHY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
PREM RAJ |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
BHUD RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
PUNM THAKUR |
2,100 |