Type Of Transaction |
Expenditures
|
Activity Code |
62867207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,423 |
Particulars |
ukt kary par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041370
|
VIVEK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010041370
|
RUPA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010041370
|
UJALA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:369502010041370
|
KINTARA |
8,510 |
PFMS
|
Account Type:Bank
Account No.:369502010041370
|
RAJENDRA |
8,880 |
PFMS
|
Account Type:Bank
Account No.:369502010041370
|
VIKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:369502010041370
|
REEMA |
6,390 |