Type Of Transaction |
Expenditures
|
Activity Code |
63569418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,706 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
BIJENDER RAJBIR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
KULVEER SINGH UMED SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
SUMIT RAJESH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
KAVITA VIJENDER |
8,580 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
VINOD KUMAR RAJBIR |
8,008 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
NARESH KUMAR MANGE RAM |
9,225 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
AIBIR BALWANT |
4,920 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
LOKESH KUMAR MANGE RAM |
9,225 |
PFMS
|
Account Type:Bank
Account No.:0757000405052865
|
MANGE RAM RICHPAL |
8,008 |