Type Of Transaction |
Expenditures
|
Activity Code |
62722874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
7,242 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
RAMKHELAWAN S#47O RAMCHANDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
NANHE LAL S#47O PRABHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
SIYARAM S#47O PRABHU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
SATYA NARAYAN S#47O INDRAPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
GANGARAM S#47O BAIJU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
SURENDRA KUMAR S#47O RAM AUTAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:407702011026874
|
RAM ROOP S#47O GANNA |
852 |