Type Of Transaction |
Expenditures
|
Activity Code |
50103945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,348 |
Particulars |
Lab Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39547413394
|
Omprakash |
5,950 |
PFMS
|
Account Type:Bank
Account No.:39547413394
|
SHAMBHU BHUIA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:39547413394
|
Vinod |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39547413394
|
Jagdish |
5,148 |
PFMS
|
Account Type:Bank
Account No.:39547413394
|
Kuldeep Singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39547413394
|
Shiwani |
5,950 |
PFMS
|
Account Type:Bank
Account No.:39547413394
|
Reena Devi |
5,950 |
PFMS
|
Account Type:Bank
Account No.:39547413394
|
Ramanadan |
5,950 |
PFMS
|
Account Type:Bank
Account No.:39547413394
|
Neha |
5,250 |