Type Of Transaction |
Expenditures
|
Activity Code |
64049430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,260 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
RAM KRANA S#47O MATABADAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
RAM PRAKASH S#47O MOHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
ABHAY KANT S#47O RAVISHAKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
SHANKA R S#47O GAYADEEN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
RAMNAND S#47O PARIDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100028571
|
RAM ACHAL S#47O SANTRAM |
4,500 |