Type Of Transaction |
Expenditures
|
Activity Code |
61831214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
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.)
|
27,200 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
RAJESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
RINKI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
REENA D#47O AMAR SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
SACHIN S#47O ASHOK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
jitendra s#47o hukum singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
ABHISHEK S#47O CHIRAUGI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
AMAR SINGH S#47O RAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
deepak s#47o mahendra singh |
3,500 |