Type Of Transaction |
Expenditures
|
Activity Code |
62286392 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,893 |
Particulars |
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000278
|
RADHA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751610210000278
|
KHUHBOO |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000278
|
UTTAM KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751610210000278
|
MOHD ARIF |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000278
|
RANESH MISRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000278
|
SHOBHIT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751610210000278
|
AMIT |
2,130 |
PFMS
|
Account Type:Bank
Account No.:751610210000278
|
PRADEEP KUMAR |
2,130 |