Type Of Transaction |
Expenditures
|
Activity Code |
53739733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
31,800 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
TOTARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ANKIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
shripat |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
ABHISHEK SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
SHYAM VIHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
kiran |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
pravesh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263991
|
CHOTELAL |
3,600 |