Type Of Transaction |
Expenditures
|
Activity Code |
41947679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,643 |
Particulars |
JAL NIKAS NALI PITAMBARDATT KI MAKAN SE SADAK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
SUBHASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
SANJAY KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
USHA DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
VIJAY PAL SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
MASANTI DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
PUSHKAR SINGH RAWAT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
ARVIND KISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
VINOD KUMAR #47DARSHAN LAL |
2,130 |