Type Of Transaction |
Expenditures
|
Activity Code |
61106983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
G P ME SFHAI KARYA GAUSALA PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166683
|
ANMOL S#47O SUBHASH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166683
|
GALDI S#47O THAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166683
|
OM KUMAR S#47O KEHAR SINGH |
16,900 |
PFMS
|
Account Type:Bank
Account No.:85822200166683
|
OM KUMAR S#47O KEHAR SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166683
|
RAMKISHOR S#47O HARI SINGH |
3,250 |