Type Of Transaction |
Expenditures
|
Activity Code |
57787371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,320 |
Particulars |
Interloking Mathuralal se Bhawani Shankar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Omprakash |
1,000 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Seema Bai |
660 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Sunita |
1,320 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Kamlesh Kumar |
1,320 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Seema Bai |
1,320 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Omprakash |
2,400 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Kamlesh Kumar |
660 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Girraj |
660 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Doli Bai |
660 |
PFMS
|
Account Type:Bank
Account No.:45770100179173
|
Doli Bai |
1,320 |