Type Of Transaction |
Expenditures
|
Activity Code |
42919919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,308 |
Particulars |
kudadhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
DEEPTI |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
kavita devi d#470 hariesh lal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
GOVIND LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
anilchandra s#47o ramprasad |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
HARISH LAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
rekha |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
sasi devi w#47o hariesh lal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100075927818
|
GAURAV |
5,916 |