Type Of Transaction |
Expenditures
|
Activity Code |
55458887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,055 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
RAM BODH SO MISRILAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
KAMLESH SO BAKELAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
RAJKISHOR SO THAKUR DEEN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
RAMDEV SO DULARE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
ARSHIT KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
GOVIND GUPTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
RAMESH SO VINDHYA PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
AMARJEET SO PREMDAS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
ARVIND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:34380100014069
|
ARSHAD KHAN SO RAFEEK KHAN |
5,112 |