Type Of Transaction |
Expenditures
|
Activity Code |
61403499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,175 |
Particulars |
G P ME SFHI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
AMAR SINGH S#47O GOVIND |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
ARVIND KUMAR S#47O THAN SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
RAJENDRA S#47O RAMFAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
CHANDRAPAL S#47O GOVINDA |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
MUNESH S#47O KANHIYA |
4,875 |
PFMS
|
Account Type:Bank
Account No.:85822200168465
|
GIRIRAJ SINGH S#47O NOUBAT SINGH |
7,800 |