Type Of Transaction |
Expenditures
|
Activity Code |
64612067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,255 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110006846
|
SANTOSH |
1,540 |
PFMS
|
Account Type:Bank
Account No.:761710110006846
|
BIRJESH KUMAR S#47O NANIKRAM |
1,925 |
PFMS
|
Account Type:Bank
Account No.:761710110006846
|
ABHISHEK S#47O RAMASARE |
1,925 |
PFMS
|
Account Type:Bank
Account No.:761710110006846
|
VIKAL KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:761710110006846
|
ARJUN SINGH S#47O BANVARI LAL |
1,925 |
PFMS
|
Account Type:Bank
Account No.:761710110006846
|
Dharmendra singh |
2,200 |
PFMS
|
Account Type:Bank
Account No.:761710110006846
|
KRISHAN KUMAR S#47O MUKESH KUMAR |
1,540 |