Type Of Transaction |
Expenditures
|
Activity Code |
61941379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,600 |
Particulars |
PAY TO LEBOR FOR PS KHEDIA ME DIVAYNG TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
DEEPAK KUMAR S#47O RAMVEER |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
BALKISHAN S#47O SHYAM LAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
SHUSHEEL KUMAR S#47O BABURAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
VINIT KUMAR S#47O ROHAN SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
HARIOM S#47O KALLU SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1594101038649
|
SONU KUMAR S#47O RAMCHARAN |
2,480 |