Type Of Transaction |
Expenditures
|
Activity Code |
50119898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
18,798 |
Particulars |
pay to Mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358470029
|
Seema w#47o Shivom |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358470029
|
SAROJ RANI WIFE OF ASHOK KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358470029
|
Ravinder Kumar s#47o Lekh Raj |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100358470029
|
Yashpal s#47o Wattan Chand |
2,772 |
PFMS
|
Account Type:Bank
Account No.:50100358470029
|
RAM TARI WIFE OF RAMESH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358470029
|
Mohan Lal s#47o Piare Lal |
2,376 |
PFMS
|
Account Type:Bank
Account No.:50100358470029
|
Parveen Kumari w#47o Ranjeet Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100358470029
|
Harjinder Kaur w#47o Tilak Raj |
2,100 |