Type Of Transaction |
Expenditures
|
Activity Code |
43014238 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,939 |
Particulars |
kuda nishtaran pit gown mai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
VIJAY PRAKASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
PANKAJ BISHT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
POONAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
DEVENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
HARISH CHANDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
VIJAY SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
KUSUMLATA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
PRADEEP BISHT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
GAURAV BISHT |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100075952850
|
ANKITA |
2,130 |