Type Of Transaction |
Expenditures
|
Activity Code |
60937824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,198 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100040879
|
DEEPCHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00700100040879
|
RAJKUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00700100040879
|
ABHISHHEK GUPTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00700100040879
|
RAM LAKHAN S#470 BHIKHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00700100040879
|
MO SOHIL S#470 SAKIL AHAMAD |
408 |
PFMS
|
Account Type:Bank
Account No.:00700100040879
|
RAJAT TIWARI S#470 SANTOSH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00700100040879
|
SANJAY KUMAR S#470 THAKUR CHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00700100040879
|
ANURAG |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00700100040879
|
ASHOK KUMAR S#47O MANIRAM |
2,040 |