Type Of Transaction |
Expenditures
|
Activity Code |
55348963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
12,900 |
Particulars |
paid to amount in swakshata exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
BALRAM SAHU INDRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
MANGLU RAM SAHU SO HAGARU RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
GHANSHYAM SAHU SO BHOGIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
KRISHNA SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1786010206983
|
NETURAM SAHU SO LATELU RAM |
3,000 |