Type Of Transaction |
Expenditures
|
Activity Code |
53662266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
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.)
|
15,336 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
anita w#470 balraj |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
raj kumar s#470 ram charan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
gulshan s#470 dhaniram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
ramesh s#470 hublal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
anil s#470 umasharan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000172
|
sanjay kumar s#470 ram saran |
2,556 |