Type Of Transaction |
Expenditures
|
Activity Code |
54909638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2022 |
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.)
|
37,332 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
LAXIMAN S#470 RAM SAKAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
MAHESH S#470 RAJ KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
MUKESH S#470 MAGAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
SHIV KUMAR S#470 RAM SAKAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
DEEPAK S#470 SURESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
LAL CHAND S#470 BABBU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
SANDEEP S#470 ALGU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
RAJENDRA S#470 MOOLC HAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00700100040896
|
DUVESH S#470 JAG MOHAN |
3,468 |