Type Of Transaction |
Expenditures
|
Activity Code |
58908646 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
48,250 |
Particulars |
siwrej line kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
bhagawani devi #47raghuver |
3,250 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Manisha Devi#47MANIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
suman devi balwan |
3,250 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Suresh Kumar#47BULARAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Naresh Pal Chaneja#47BHOJA RAM |
9,750 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
tija devi #47bhataram |
3,250 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
kitab krishan kumar |
3,250 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Bijender Singh#47JAIMAL SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:27460100002711
|
Mamta Devi#47SURESH KUMAR |
3,000 |