Type Of Transaction |
Expenditures
|
Activity Code |
60794208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
M#47S VIVEK YADAV TARWA KATAI LALGANJ |
32,500 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
M#47S VIVEK YADAV TARWA KATAI LALGANJ |
31,500 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
M#47S VIVEK YADAV TARWA KATAI LALGANJ |
32,000 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
M#47S VIVEK YADAV TARWA KATAI LALGANJ |
31,500 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
M#47S VIVEK YADAV TARWA KATAI LALGANJ |
32,500 |
PFMS
|
Account Type:Bank
Account No.:722202010013969
|
M#47S VIVEK YADAV TARWA KATAI LALGANJ |
32,000 |