Type Of Transaction |
Expenditures
|
Activity Code |
64337353 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
SUNITA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
GAUTAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
MOHIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
KARMVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
NIRVESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
ISTAK ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
HUKUM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
RAMU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
DEVENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:761410110015986
|
anuj kumar |
3,600 |