Type Of Transaction |
Expenditures
|
Activity Code |
63171400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,223 |
Particulars |
majdoori ka bhuugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
NIRMALA#47RADHESHYAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
VANDANA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
CHHOTELAL#47MATAYI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
AMARNATH |
6,225 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
PHULWASI#47SHIV CHARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
jaihind |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
BANSHRAJ#47CHHATANKI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
ABHIMANYU#47SANLAL |
6,225 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
RUDAL YADAV#47RAM NIHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494402010827401
|
SONA#47SANJAY |
3,195 |