Type Of Transaction |
Expenditures
|
Activity Code |
63738668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,882 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026492
|
BHEEM SINGH |
14,170 |
PFMS
|
Account Type:Bank
Account No.:07050100026492
|
VIMLESH |
852 |
PFMS
|
Account Type:Bank
Account No.:07050100026492
|
SATYAPAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:07050100026492
|
SANTOSH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:07050100026492
|
SURJEET PAL |
14,170 |
PFMS
|
Account Type:Bank
Account No.:07050100026492
|
VIJENDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:07050100026492
|
SUBHASH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:07050100026492
|
SUMIT KUMAR |
5,538 |