Type Of Transaction |
Expenditures
|
Activity Code |
57169246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,398 |
Particulars |
being mustroll paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
TEJA RAM |
8,316 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
LICHMI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
KARAN PAL |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
CHAMPA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
SUKHDEVI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
MAHINDER SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
RAM SARUP |
8,316 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
RITIK REHAL S#47O RAM KUMAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
DEVI LAL |
8,316 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
SIPU |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
RAMASRE |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2455000100158197
|
DARSHAN |
8,050 |