Type Of Transaction |
Expenditures
|
Activity Code |
59752170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
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.)
|
32,574 |
Particulars |
ps arjikala shauchaly nirman par samgri ka bhugatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
RAJESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
ASHVANI KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
VINOD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
SHRVAN KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
NANDLAL KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
GOVIND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
ASHOK KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
SHASHIKANT KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
vakil kumar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
BRIJESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
GOVIND |
5,320 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
SHASHIKANT KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:373202011033717
|
vakil kumar |
2,982 |