Type Of Transaction |
Expenditures
|
Activity Code |
65903567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
shauchalay me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
PREET SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
RAMKISHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
DALVEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
PAWAN KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
RAJ KUMAR 2 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
HARISHANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
JAY KARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
TOTA RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:761410110015942
|
ANUP |
1,800 |