Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
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.)
|
12,783 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SARITA DEVI W#47O VIJENDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
GEETA DEVI W#47O KHUSI RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
MEENA DEVI W#47O SURENDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
RAJU LAL |
7,275 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
BHAGWAN SINGH S#47O RANVEER SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
GURMAN SING S#47O KESHAR SINGH |
1,428 |