Type Of Transaction |
Expenditures
|
Activity Code |
42897208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,526 |
Particulars |
lebar payment for peyjal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076315481
|
ajay fartyal |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076315481
|
vipendra singh |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076315481
|
shubham fartyal |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076315481
|
rohit murari |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076315481
|
abhishek fartyal |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076315481
|
abhay fartyal |
10,972 |
PFMS
|
Account Type:Bank
Account No.:100076315481
|
manisha fartyal |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076315481
|
abhijeet fartyal |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076315481
|
rohan singh bisht |
10,972 |