Type Of Transaction |
Expenditures
|
Activity Code |
60020989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,031 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
VISAMBHAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
Ramashish |
10,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
SATISH MAURYA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
Rohit Paswan |
5,025 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
BHAGAVANDAS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
MUKESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
BIPTU RAM S#47O SIRGU RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
DINESH MAURYA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
RAJKUMAR BIND |
4,824 |
PFMS
|
Account Type:Bank
Account No.:590502010030207
|
SURALI RAM |
4,824 |