Type Of Transaction |
Expenditures
|
Activity Code |
63137171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,556 |
Particulars |
payment of nali me maitreyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
MUNNILAL S#47O SHREERAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
MANMOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
SACHIN S#47O RAMSUNDER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAMA KANT S#47O KIRISHAN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAMACHAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
SUSHIL SON DURGA PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
NIRMAL KUMAR S#47O DURGA PARSAD |
6,240 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
RAMJEET S#47O SANTRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:16380100027302
|
SHAILENDRA SON JAGDISH |
6,720 |