Type Of Transaction |
Expenditures
|
Activity Code |
52404349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
38,325 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Bheem singh |
2,475 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Balveer |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
ashok |
7,800 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
harkesh |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Diwen |
7,800 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Sonu |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
samay singh |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Bhupendra |
3,375 |
PFMS
|
Account Type:Bank
Account No.:07000100009435
|
Rinesh |
3,375 |