Type Of Transaction |
Expenditures
|
Activity Code |
63376634 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,965 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014032
|
ARSHIT SO KAMTA PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100014032
|
KAMLESH SO KASHIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100014032
|
RAMDEV SO DULARE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100014032
|
MANOJ KUMAR SO SHIV KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100014032
|
RAMESH SO VINDHYA PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100014032
|
KAMLESH SO BAKELAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:34380100014032
|
RAKESH KUMAR SO SHIV KUMAR |
6,240 |