Type Of Transaction |
Expenditures
|
Activity Code |
63352654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,974 |
Particulars |
metrial mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
bhaggan s#47o hanuman |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
SAMBHU DEVI W#47O AKHASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
KUNAKI W#47O JIBRAIL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
KULDEEP S#47O DHEERAJ |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
HAKEEM S#47O NASHEEBDAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
shiv kumar s#47o bhagan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
GANGA RAM S#47O RAM PIYARE |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
JAISWAL TRADERS |
67,790 |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
M#47S SHIVKUMAR TIWARI |
72,639 |
PFMS
|
Account Type:Bank
Account No.:50521739151
|
RAM KUMAR S#47O RADHESHYAM |
5,590 |