Type Of Transaction |
Expenditures
|
Activity Code |
59260136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
nali or interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
RAMKISHAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
TOTA RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
JAY KARAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
PREET SINGH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
DALVEER |
7,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
HARISHANKAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
RAJKUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
PAWAN KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
RAJ KUMAR 2 |
7,500 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
ANUP |
7,500 |