Type Of Transaction |
Expenditures
|
Activity Code |
58106674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
37,914 |
Particulars |
JAL NIKAS NALI JILASU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
USHA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
VINOD KUMAR #47DARSHAN LAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
MASANTI DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
SANJAY KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
SUBHASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
ARVIND KISHOR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
VINAY KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100109735701
|
PUSHKAR SINGH RAWAT |
4,686 |