Type Of Transaction |
Expenditures
|
Activity Code |
62815655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,437 |
Particulars |
pow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000180
|
AMRESH KUMAR S#47O RAM VILASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000180
|
lavkush |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000180
|
lalji |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000180
|
BABITA W#47O MANOJ KUMRI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000180
|
ARCHANA W#47O LAOKUSH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000180
|
SABITA W#47O RANJIT KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000180
|
SHRI KANT S#47O DENESH KUMAR |
4,500 |