Type Of Transaction |
Expenditures
|
Activity Code |
63680213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,921 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026576
|
BALRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:07050100026576
|
BADE |
15,260 |
PFMS
|
Account Type:Bank
Account No.:07050100026576
|
OMRNDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:07050100026576
|
ANIS KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:07050100026576
|
SATYAPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:07050100026576
|
GUDDU |
8,175 |
PFMS
|
Account Type:Bank
Account No.:07050100026576
|
AMIT KUMAR |
8,175 |
PFMS
|
Account Type:Bank
Account No.:07050100026576
|
AKSHAY KUMAR |
5,751 |