Type Of Transaction |
Expenditures
|
Activity Code |
61498180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,677 |
Particulars |
lebour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
DEV SINGH |
1,045 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
SHIVRAJ |
1,045 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
AKASH |
1,045 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
MUKESH UMAR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
ANAR SINGH |
1,045 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
EVRAN |
627 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
ASHOK KUMAR |
1,045 |
PFMS
|
Account Type:Bank
Account No.:594002010010690
|
RAJESH KUMAR |
1,700 |