Type Of Transaction |
Expenditures
|
Activity Code |
54519217 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,160 |
Particulars |
POW |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
RAVI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
SURENDRA KUMAR S#47O PARAGI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
ANIL KUMAR S#47O MATA PARSAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
PRIYANKA S#47O VINAY KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
DEEPU KUMAR S#47O RAM CHANDAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
UPENDRA KUMAR S#47O NATHARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000230
|
BHANU PRATAP SINGH S#47O KISHORI LAL |
5,112 |