Type Of Transaction |
Expenditures
|
Activity Code |
42186215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,244 |
Particulars |
gadiyar gul marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
rekha devi |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
rajkamal singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
SHANKAR SINGH S#47O SYAM SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
gopuli devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
khadak singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
bhupendra singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
gopuli devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100093750821
|
M K ENTERPRISES |
18,000 |