Type Of Transaction |
Expenditures
|
Activity Code |
62450395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,700 |
Particulars |
payment of mstri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094557
|
SUNEEL SON JAMUNA DEEN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094557
|
RAJAN BABU |
6,050 |
PFMS
|
Account Type:Bank
Account No.:6065000100094557
|
JAMUNA DEEN SON TIKA RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094557
|
vadan singh SON RAM AUTAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094557
|
DURGPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6065000100094557
|
VIRESH PAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:6065000100094557
|
SHYAM BIHARI LAL |
3,900 |