Type Of Transaction |
Expenditures
|
Activity Code |
51481688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/05/2022 |
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.)
|
26,335 |
Particulars |
majadoori paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
VIKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
SONOO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
rajan |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
ABHISHEK kumar |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
AKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
PANKAJ BHARATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702011008292
|
SHEELA |
1,065 |