Type Of Transaction |
Expenditures
|
Activity Code |
60368105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,990 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025753
|
guddu |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025753
|
shyamveer |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100025753
|
ahalikar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025753
|
SARVESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025753
|
prempal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:14260100025753
|
VIVEK SO MAHESH |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100025753
|
arendra |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100025753
|
rajveer |
3,150 |
PFMS
|
Account Type:Bank
Account No.:14260100025753
|
nishempal |
3,150 |