Type Of Transaction |
Expenditures
|
Activity Code |
49071158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,250 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
PRATAP SINGH KEWAL SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
MOHMMAD SARIF AYUB KHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
GOMA RAM BHIKHA RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
DUNGARA RAM MULA RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
ANADU DEVI BAGATA RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
TIKAM CHAND JIVANA RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
CHANAN KHAN ELAMDEEN KHAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
KHUMA RAM RUPA RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
MANGI LAL BHAGA RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11313240867
|
JASRAJ GUNA RAM |
10,400 |