Type Of Transaction |
Expenditures
|
Activity Code |
62855816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
SACHIN S#47O ASHOK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
ABHISHEK S#47O CHIRAUGI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
jitendra s#47o hukum singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
AMAR SINGH S#47O RAM SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
deepak s#47o mahendra singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:760310110011591
|
RAJESH |
1,750 |