Type Of Transaction |
Expenditures
|
Activity Code |
49857633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.)
|
20,640 |
Particulars |
paid to mroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
MANOHAR LAL SO KARAM CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
KESARI DEVI WO HANS RAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
JEET KUMAR SO SANT RAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
DEEPAK RAJ SO AJEET |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
JEET KUMAR SO SANT RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
SANTOSH KUMARI WO MUKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6809001700019890
|
SAWARAN SINGH SO HANS RAJ |
2,772 |