Type Of Transaction |
Expenditures
|
Activity Code |
50373360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,240 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014033
|
DYARAM SO RAMDEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014033
|
DYARAM SO RAMDEV |
10,560 |
PFMS
|
Account Type:Bank
Account No.:34380100014033
|
RAMDEEN SO CHOTELAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014033
|
MANIRAM SO JASKARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014033
|
SUNIL KUMAR SO SEETARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014033
|
SUDHAKAR SO RAMCHANDRA TIWARI |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34380100014033
|
AKHILESH SO KASHIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34380100014033
|
AKHILESH SO KASHIRAM |
5,100 |