Type Of Transaction |
Expenditures
|
Activity Code |
34088186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,425 |
Particulars |
c#47o gali naali hwani mno34355 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
ARUN KUMAR |
5,775 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
LACHHMI SINGH |
5,775 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
SOHAN LAL |
5,775 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
NARESH KUMAR |
5,775 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
RAJ KUMAR |
5,775 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
REENA |
5,775 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
KAMLA DEVI |
5,775 |