Type Of Transaction |
Expenditures
|
Activity Code |
63218225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,918 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
PAWAN KUMAR |
7,839 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
vipin |
1,206 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
RAJ NANDNI |
7,839 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
VIJAY KUMARI |
7,839 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
SURYBALI |
7,839 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
CHHOTE LAL |
7,839 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
SANTOSH KUMAR SHUKLA |
7,839 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
REETU |
7,839 |
PFMS
|
Account Type:Bank
Account No.:34380100014060
|
LAXMI |
7,839 |