Type Of Transaction |
Expenditures
|
Activity Code |
63054507 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,450 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
sanjeev kumar |
3,410 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
AILENDRA KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
jitendra kumar so chhedalal |
3,410 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
karan singh so nahar singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
sachin pal so vijay pal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
shivram so ram kishan |
3,410 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
rajaram so veersahay |
3,410 |
PFMS
|
Account Type:Bank
Account No.:50521560413
|
sanjeev kumar so kuwar pal |
4,950 |