Type Of Transaction |
Expenditures
|
Activity Code |
63569418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,652 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
SAJJAN HARIKISHAN |
8,610 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
JYOTI SURENDER |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
NARESH KUMAR MANGE RAM |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
DHARAMBIR MANI RAM |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
ROSHNI DEVI JAGBIR SINGH |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
SANTOSH DEVI LOKESH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
ANKIT KUMAR VIJAY KUMAR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
SUNIL KUMAR RAM KARAN |
7,995 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
VINOD ABHAY RAM |
7,995 |