Type Of Transaction |
Expenditures
|
Activity Code |
63940896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
24,219 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
Pradeep kumar s#47o Late Mukesh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
AANANDMNGAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
Jandail S#47O Shiv shankar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
Dinesh Kumar S#47o Pyarelal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
PAPPU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
SONU AZAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
Jagdish S#47o Kaushal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
Randheerkumar s#47o Barati |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
Munna lal S#47o Balakram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:741910210000032
|
KAILASH |
3,600 |