Type Of Transaction |
Expenditures
|
Activity Code |
40190666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,152 |
Particulars |
amount paid against mustroll for the c#47o sockpit sohan singh , yashpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
ARJUN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
RANI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
KUNVARPAL |
2,076 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
MAHARANI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
NARESH |
2,076 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
ANITA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50100308163192
|
PAPPU |
1,800 |