Type Of Transaction |
Expenditures
|
Activity Code |
55374949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,819 |
Particulars |
8008 Balwan S#47o Sube
7436 Kavita W#47o Balwan
8580 Mukesh S#47o Sombir
8580 Sombir S#47o Sube
7995 Sonu S#47o Dharambir
7995 Amit Kumar S#47o Ramphal
9225 Satywan S#47o Sardara
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Sombir |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Kavita W#47o Balwan |
7,436 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sombir S#47o Sube |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Balwan S#47o Sube |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Satywan S#47o Sardara |
9,225 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sonu S#47o Dharambir |
7,995 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Amit Kumar S#47o Ramphal |
7,995 |