Type Of Transaction |
Expenditures
|
Activity Code |
51117223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,887 |
Particulars |
nali nermad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
ARVIND S#47O SHAYAMDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
DIPESH KUMAR S#47O RAJITRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
PREM PRAKASH S#47O RAJARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
MISHREE LAL S#47O RAM NARESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
BHUKANT VERMA S#47O RAMMANOHAR VERMA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
AAKASH VERMA S#47OPAWAN KUMAR VERMA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
RAJESH KUMAR S#47O BABULAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
ROOPLAL S#47O BHARAT |
10,350 |
PFMS
|
Account Type:Bank
Account No.:750810210000160
|
DESHRAJ S#47O KALIKA PRASAD |
5,112 |