Type Of Transaction |
Expenditures
|
Activity Code |
53739733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
75,600 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
BALRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
TOTARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
RISHI KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ATAL VIHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
RAMA BAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
BABITA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
RADHESHYAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
LAXMINARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
KAJAL CHAUHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
RAMMURTI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
KIRAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ASHISH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
BRAJ MOHAN SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
MUKESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
JABAHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
LOKENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
SHIVAM SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
SUNEETA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
MONIKA SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
KOSHAL SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
KALIYAN |
3,600 |